FRN:
2199019892
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$150,345.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$150,345.55
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$176,877.13
$176,877.13
One Time Ineligible Cost:
$0.00
$176,877.13
Total Cost:
$176,877.13
$176,877.13
Requested Amount:
$150,345.56
$150,345.56