FRN:
2099041766
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,577.55
Last Date of Service:
2024-06-30
Disbursed Amount:
$31,594.90
Payment Mode:
SPI
Remaining:
$4,982.65
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,032.41
$43,032.41
One Time Ineligible Cost:
$0.00
$43,032.41
Total Cost:
$43,032.41
$43,032.41
Requested Amount:
$36,577.55
$36,577.55