FRN:
2199050752
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-21
Service Start Date (486):
2021-10-21
Committed Amount:
$98,866.48
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$98,866.48
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,313.50
$116,313.50
One Time Ineligible Cost:
$0.00
$116,313.50
Total Cost:
$116,313.50
$116,313.50
Requested Amount:
$98,866.48
$98,866.48