FRN:
2199049221
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-11
Service Start Date (486):
2021-10-11
Committed Amount:
$47,995.24
Last Date of Service:
2026-06-30
Disbursed Amount:
$47,995.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,994.05
$59,994.05
One Time Ineligible Cost:
$0.00
$59,994.05
Total Cost:
$59,994.05
$59,994.05
Requested Amount:
$47,995.24
$47,995.24