FRN:
2099028676
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,807.27
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,364.08
Payment Mode:
SPI
Remaining:
$2,443.19
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,832.60
$57,832.60
One Time Ineligible Cost:
$16,823.51
$41,009.09
Total Cost:
$41,009.09
$41,009.09
Requested Amount:
$32,807.27
$32,807.27