FRN:
2199044705
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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$107,905.00
Last Date of Service:
2023-08-31
Disbursed Amount:
$97,118.40
Payment Mode:
SPI
Remaining:
$10,786.60
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$126,947.06
$126,947.06
One Time Ineligible Cost:
$0.00
$126,947.06
Total Cost:
$126,947.06
$126,947.06
Requested Amount:
$107,905.00
$107,905.00