FRN:
2099052097
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):
2020-12-16
Service Start Date (486):
2020-12-16
Committed Amount:
$505,375.41
Last Date of Service:
2023-09-30
Disbursed Amount:
$259,071.50
Payment Mode:
SPI
Remaining:
$246,303.91
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$594,559.30
$594,559.30
One Time Ineligible Cost:
$0.00
$594,559.30
Total Cost:
$594,559.30
$594,559.30
Requested Amount:
$505,375.41
$505,375.41