FRN:
2199042435
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$459,920.35
Last Date of Service:
2024-06-30
Disbursed Amount:
$449,949.85
Payment Mode:
SPI
Remaining:
$9,970.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$541,082.76
$541,082.76
One Time Ineligible Cost:
$0.00
$541,082.76
Total Cost:
$541,082.76
$541,082.76
Requested Amount:
$459,920.35
$459,920.35