FRN:
2199016266
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:
$72,708.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$68,803.60
Payment Mode:
SPI
Remaining:
$3,905.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,540.00
$85,539.76
One Time Ineligible Cost:
$0.00
$85,539.76
Total Cost:
$85,540.00
$85,539.76
Requested Amount:
$72,709.00
$72,708.80