FRN:
2099069825
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:
$20,067.52
Last Date of Service:
2023-09-30
Disbursed Amount:
$17,507.52
Payment Mode:
SPI
Remaining:
$2,560.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,084.40
$25,084.40
One Time Ineligible Cost:
$0.00
$25,084.40
Total Cost:
$25,084.40
$25,084.40
Requested Amount:
$20,067.52
$20,067.52