FRN:
2199031105
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$129,627.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$70,268.28
Payment Mode:
SPI
Remaining:
$59,359.04
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$162,034.15
$162,034.15
One Time Ineligible Cost:
$0.00
$162,034.15
Total Cost:
$162,034.15
$162,034.15
Requested Amount:
$129,627.32
$129,627.32