FRN:
2199060675
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$137,489.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$79,677.51
Payment Mode:
SPI
Remaining:
$57,811.63
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$196,413.06
$196,413.06
One Time Ineligible Cost:
$0.00
$196,413.06
Total Cost:
$196,413.06
$196,413.06
Requested Amount:
$137,489.14
$137,489.14