FRN:
2199017836
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:
$70,795.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,649.93
Payment Mode:
SPI
Remaining:
$59,145.69
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,610.53
$83,288.96
One Time Ineligible Cost:
$0.00
$83,288.96
Total Cost:
$83,610.53
$83,288.96
Requested Amount:
$71,068.95
$70,795.62