FRN:
2099027997
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,921.66
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,686.20
Payment Mode:
SPI
Remaining:
$9,235.46
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,304.14
$47,304.14
One Time Ineligible Cost:
$0.00
$47,304.14
Total Cost:
$47,304.14
$47,304.14
Requested Amount:
$18,921.66
$18,921.66