FRN:
2199048965
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$221,440.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,404.00
Payment Mode:
SPI
Remaining:
$211,036.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$276,800.00
$276,800.00
One Time Ineligible Cost:
$0.00
$276,800.00
Total Cost:
$276,800.00
$276,800.00
Requested Amount:
$221,440.00
$221,440.00