FRN:
2099052980
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,679.69
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,138.64
Payment Mode:
SPI
Remaining:
$15,541.05
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,211.40
$30,211.40
One Time Ineligible Cost:
$0.00
$30,211.40
Total Cost:
$30,211.40
$30,211.40
Requested Amount:
$25,679.69
$25,679.69