FRN:
2099060135
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-02
Service Start Date (486):
2021-08-02
Committed Amount:
$53,648.97
Last Date of Service:
2022-05-27
Disbursed Amount:
$51,931.83
Payment Mode:
SPI
Remaining:
$1,717.14
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,641.39
$76,641.39
One Time Ineligible Cost:
$0.00
$76,641.39
Total Cost:
$76,641.39
$76,641.39
Requested Amount:
$53,648.97
$53,648.97