FRN:
2199037765
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$118,879.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$118,879.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$148,598.75
$148,598.75
One Time Ineligible Cost:
$0.00
$148,598.75
Total Cost:
$148,598.75
$148,598.75
Requested Amount:
$118,879.00
$118,879.00