FRN:
2199032702
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$84,230.66
Last Date of Service:
2022-09-30
Disbursed Amount:
$82,801.83
Payment Mode:
SPI
Remaining:
$1,428.83
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$155,315.82
$120,329.52
One Time Ineligible Cost:
$0.00
$120,329.52
Total Cost:
$155,315.82
$120,329.52
Requested Amount:
$108,721.07
$84,230.66