FRN:
2199051222
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$631,050.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$613,967.75
Payment Mode:
SPI
Remaining:
$17,082.45
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$742,412.00
$742,412.00
One Time Ineligible Cost:
$0.00
$742,412.00
Total Cost:
$742,412.00
$742,412.00
Requested Amount:
$631,050.20
$631,050.20