FRN:
2099011193
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:
$44,925.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,672.34
Payment Mode:
SPI
Remaining:
$4,253.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,156.92
$56,156.92
One Time Ineligible Cost:
$0.00
$56,156.92
Total Cost:
$56,156.92
$56,156.92
Requested Amount:
$44,925.54
$44,925.54