FRN:
2199061267
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:
$39,440.00
Last Date of Service:
2026-09-30
Disbursed Amount:
$37,978.00
Payment Mode:
SPI
Remaining:
$1,462.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,220.00
$55,220.00
One Time Ineligible Cost:
$8,820.00
$46,400.00
Total Cost:
$46,400.00
$46,400.00
Requested Amount:
$39,440.00
$39,440.00