FRN:
2099062550
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,512.59
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,079.00
Payment Mode:
SPI
Remaining:
$5,433.59
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,374.40
$44,132.46
One Time Ineligible Cost:
$0.00
$44,132.46
Total Cost:
$68,374.40
$44,132.46
Requested Amount:
$58,118.24
$37,512.59