FRN:
2199035599
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:
$205,212.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$137,843.72
Payment Mode:
SPI
Remaining:
$67,369.13
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$241,426.88
$241,426.88
One Time Ineligible Cost:
$0.00
$241,426.88
Total Cost:
$241,426.88
$241,426.88
Requested Amount:
$205,212.85
$205,212.85