FRN:
2199044778
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:
$109,237.23
Last Date of Service:
2023-08-31
Disbursed Amount:
$90,383.30
Payment Mode:
SPI
Remaining:
$18,853.93
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$128,514.39
$128,514.39
One Time Ineligible Cost:
$0.00
$128,514.39
Total Cost:
$128,514.39
$128,514.39
Requested Amount:
$109,237.23
$109,237.23