FRN:
2099042623
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,755.79
Last Date of Service:
2021-09-30
Disbursed Amount:
$49,049.74
Payment Mode:
SPI
Remaining:
$6,706.05
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,838.60
$113,838.60
One Time Ineligible Cost:
$2,327.02
$111,511.58
Total Cost:
$111,511.58
$111,511.58
Requested Amount:
$55,755.79
$55,755.79