FRN:
2099011183
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,301.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$54,803.17
Payment Mode:
SPI
Remaining:
$8,498.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,126.96
$79,126.96
One Time Ineligible Cost:
$0.00
$79,126.96
Total Cost:
$79,126.96
$79,126.96
Requested Amount:
$63,301.57
$63,301.57