FRN:
2099079599
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,940.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$43,735.41
Payment Mode:
SPI
Remaining:
$11,205.19
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,567.67
$91,567.67
One Time Ineligible Cost:
$0.00
$91,567.67
Total Cost:
$91,567.67
$91,567.67
Requested Amount:
$54,940.60
$54,940.60