FRN:
2099079970
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$80,408.72
Last Date of Service:
2023-09-30
Disbursed Amount:
$49,354.71
Payment Mode:
SPI
Remaining:
$31,054.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,598.49
$94,598.49
One Time Ineligible Cost:
$0.00
$94,598.49
Total Cost:
$94,598.49
$94,598.49
Requested Amount:
$80,408.72
$80,408.72