FRN:
2099024991
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,533.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$47,010.40
Payment Mode:
SPI
Remaining:
$9,522.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,666.50
$70,666.50
One Time Ineligible Cost:
$0.00
$70,666.50
Total Cost:
$70,666.50
$70,666.50
Requested Amount:
$56,533.20
$56,533.20