FRN:
2099036954
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$164,633.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$164,633.42
Payment Mode:
SPI
Remaining:
$-0.02
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$323,718.24
$323,718.24
One Time Ineligible Cost:
$117,926.47
$205,791.75
Total Cost:
$205,791.77
$205,791.75
Requested Amount:
$164,633.42
$164,633.40