FRN:
2099064979
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:
$25,406.41
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,240.00
Payment Mode:
SPI
Remaining:
$3,166.41
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,970.01
$31,970.01
One Time Ineligible Cost:
$212.00
$31,758.01
Total Cost:
$31,758.01
$31,758.01
Requested Amount:
$25,406.41
$25,406.41