FRN:
2099027238
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$312,853.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$174,015.97
Payment Mode:
SPI
Remaining:
$138,837.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$531,951.00
$521,422.86
One Time Ineligible Cost:
$0.00
$521,422.86
Total Cost:
$531,951.00
$521,422.86
Requested Amount:
$319,170.60
$312,853.72