FRN:
2099058666
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$316,537.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$283,896.32
Payment Mode:
SPI
Remaining:
$32,640.88
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$395,671.50
$395,671.50
One Time Ineligible Cost:
$0.00
$395,671.50
Total Cost:
$395,671.50
$395,671.50
Requested Amount:
$316,537.20
$316,537.20