FRN:
2199017834
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:
$75,576.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,434.87
Payment Mode:
SPI
Remaining:
$64,141.22
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,234.62
$88,913.05
One Time Ineligible Cost:
$0.00
$88,913.05
Total Cost:
$89,234.62
$88,913.05
Requested Amount:
$75,849.43
$75,576.09