FRN:
2099031299
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,508.92
Last Date of Service:
2023-09-30
Disbursed Amount:
$28,116.25
Payment Mode:
SPI
Remaining:
$5,392.67
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,422.26
$39,422.26
One Time Ineligible Cost:
$0.00
$39,422.26
Total Cost:
$39,422.26
$39,422.26
Requested Amount:
$33,508.92
$33,508.92