FRN:
2099079204
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-04-05
Service Start Date (486):
2021-04-05
Committed Amount:
$60,610.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$59,696.90
Payment Mode:
SPI
Remaining:
$913.77
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,511.54
$121,221.34
One Time Ineligible Cost:
$0.00
$121,221.34
Total Cost:
$131,511.54
$121,221.34
Requested Amount:
$65,755.77
$60,610.67