FRN:
2199007123
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):
2021-07-10
Service Start Date (486):
2021-07-10
Committed Amount:
$298,170.14
Last Date of Service:
2023-09-30
Disbursed Amount:
$298,170.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$350,788.40
$350,788.40
One Time Ineligible Cost:
$0.00
$350,788.40
Total Cost:
$350,788.40
$350,788.40
Requested Amount:
$298,170.14
$298,170.14