FRN:
2099054357
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$71,303.37
Last Date of Service:
2021-09-30
Disbursed Amount:
$71,243.87
Payment Mode:
SPI
Remaining:
$59.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,594.80
$84,594.80
One Time Ineligible Cost:
$708.48
$83,886.32
Total Cost:
$83,886.32
$83,886.32
Requested Amount:
$71,303.37
$71,303.37