FRN:
2099075562
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,432.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$43,216.85
Payment Mode:
SPI
Remaining:
$215.73
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,747.19
$72,747.19
One Time Ineligible Cost:
$359.56
$72,387.63
Total Cost:
$72,387.63
$72,387.63
Requested Amount:
$43,432.58
$43,432.58