FRN:
2199011046
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$488,269.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$481,831.14
Payment Mode:
SPI
Remaining:
$6,438.59
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$574,434.98
$574,434.98
One Time Ineligible Cost:
$0.00
$574,434.98
Total Cost:
$574,434.98
$574,434.98
Requested Amount:
$488,269.73
$488,269.73