FRN:
2199049088
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-30
Service Start Date (486):
2021-11-30
Committed Amount:
$90,774.82
Last Date of Service:
2023-09-30
Disbursed Amount:
$47,408.16
Payment Mode:
SPI
Remaining:
$43,366.66
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,793.91
$106,793.91
One Time Ineligible Cost:
$0.00
$106,793.91
Total Cost:
$106,793.91
$106,793.91
Requested Amount:
$90,774.82
$90,774.82