FRN:
2099056031
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:
$41,332.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$36,412.22
Payment Mode:
SPI
Remaining:
$4,920.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,665.28
$51,665.28
One Time Ineligible Cost:
$0.00
$51,665.28
Total Cost:
$51,665.28
$51,665.28
Requested Amount:
$41,332.22
$41,332.22