FRN:
2099073359
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,539.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$46,241.81
Payment Mode:
SPI
Remaining:
$3,297.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,923.76
$61,923.76
One Time Ineligible Cost:
$0.00
$61,923.76
Total Cost:
$61,923.76
$61,923.76
Requested Amount:
$49,539.01
$49,539.01