FRN:
2099043790
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$325,574.79
Last Date of Service:
2021-09-30
Disbursed Amount:
$346,010.80
Payment Mode:
SPI
Remaining:
$-20,436.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$469,570.00
$469,570.00
One Time Ineligible Cost:
$37,056.46
$406,968.49
Total Cost:
$432,513.54
$406,968.49
Requested Amount:
$346,010.83
$325,574.79