FRN:
2199042061
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-16
Service Start Date (486):
2021-08-16
Committed Amount:
$1,076,922.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$277,716.25
Payment Mode:
SPI
Remaining:
$799,205.79
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,267,070.00
$1,266,967.10
One Time Ineligible Cost:
$0.00
$1,266,967.10
Total Cost:
$1,267,070.00
$1,266,967.10
Requested Amount:
$1,077,009.50
$1,076,922.04