FRN:
2099069807
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,894.48
Last Date of Service:
2023-09-30
Disbursed Amount:
$21,894.48
Payment Mode:
SPI
Remaining:
$3,000.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,118.10
$31,118.10
One Time Ineligible Cost:
$0.00
$31,118.10
Total Cost:
$31,118.10
$31,118.10
Requested Amount:
$24,894.48
$24,894.48