FRN:
2199025959
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$587,349.53
Last Date of Service:
2024-06-30
Disbursed Amount:
$348,526.47
Payment Mode:
SPI
Remaining:
$238,823.06
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,963,988.60
$690,999.45
One Time Ineligible Cost:
$0.00
$690,999.45
Total Cost:
$2,963,988.60
$690,999.45
Requested Amount:
$2,519,390.31
$587,349.53