FRN:
2099069073
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,329.28
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,996.96
Payment Mode:
SPI
Remaining:
$5,332.32
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,323.20
$53,323.20
One Time Ineligible Cost:
$0.00
$53,323.20
Total Cost:
$53,323.20
$53,323.20
Requested Amount:
$21,329.28
$21,329.28