FRN:
2099043880
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,981.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,510.80
Payment Mode:
SPI
Remaining:
$-2,528.90
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,138.50
$43,138.50
One Time Ineligible Cost:
$0.00
$39,977.38
Total Cost:
$43,138.50
$39,977.38
Requested Amount:
$34,510.80
$31,981.90