FRN:
2099047783
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:
$33,513.76
Last Date of Service:
2020-09-09
Disbursed Amount:
$31,592.80
Payment Mode:
SPI
Remaining:
$1,920.96
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,892.20
$41,892.20
One Time Ineligible Cost:
$0.00
$41,892.20
Total Cost:
$41,892.20
$41,892.20
Requested Amount:
$33,513.76
$33,513.76