FRN:
2199006977
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:
$141,627.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$128,707.20
Payment Mode:
SPI
Remaining:
$12,920.00
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$191,034.00
$177,034.00
One Time Ineligible Cost:
$0.00
$177,034.00
Total Cost:
$191,034.00
$177,034.00
Requested Amount:
$152,827.20
$141,627.20