FRN:
2199025459
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,545.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$49,765.81
Payment Mode:
SPI
Remaining:
$779.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,182.00
$64,182.00
One Time Ineligible Cost:
$1,000.74
$63,181.26
Total Cost:
$63,181.26
$63,181.26
Requested Amount:
$50,545.01
$50,545.01