FRN:
2099073388
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$156,231.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$126,716.28
Payment Mode:
SPI
Remaining:
$29,515.32
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$260,386.00
$260,386.00
One Time Ineligible Cost:
$0.00
$260,386.00
Total Cost:
$260,386.00
$260,386.00
Requested Amount:
$156,231.60
$156,231.60