FRN:
2199039961
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$90,818.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,319.00
Payment Mode:
SPI
Remaining:
$48,499.58
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,115.88
$115,115.88
One Time Ineligible Cost:
$1,592.66
$113,523.22
Total Cost:
$113,523.22
$113,523.22
Requested Amount:
$90,818.58
$90,818.58