FRN:
2099059404
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:
$21,877.68
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,606.50
Payment Mode:
SPI
Remaining:
$20,271.18
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,738.45
$25,738.45
One Time Ineligible Cost:
$0.00
$25,738.45
Total Cost:
$25,738.45
$25,738.45
Requested Amount:
$21,877.68
$21,877.68