FRN:
2099042295
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$75,138.59
Last Date of Service:
2022-09-30
Disbursed Amount:
$74,942.03
Payment Mode:
SPI
Remaining:
$196.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,421.86
$88,398.34
One Time Ineligible Cost:
$0.00
$88,398.34
Total Cost:
$88,421.86
$88,398.34
Requested Amount:
$75,158.58
$75,138.59