FRN:
2099079644
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-04-20
Service Start Date (486):
2021-04-20
Committed Amount:
$41,081.93
Last Date of Service:
2023-09-30
Disbursed Amount:
$18,438.20
Payment Mode:
SPI
Remaining:
$22,643.73
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,370.72
$50,329.68
One Time Ineligible Cost:
$1,998.00
$48,331.68
Total Cost:
$48,372.72
$48,331.68
Requested Amount:
$41,116.81
$41,081.93