FRN:
2099076440
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,891.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$23,118.18
Payment Mode:
SPI
Remaining:
$772.94
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,107.20
$28,107.20
One Time Ineligible Cost:
$0.00
$28,107.20
Total Cost:
$28,107.20
$28,107.20
Requested Amount:
$23,891.12
$23,891.12