FRN:
2199043168
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:
$44,667.59
Last Date of Service:
2028-01-31
Disbursed Amount:
$39,809.21
Payment Mode:
SPI
Remaining:
$4,858.38
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,550.11
$52,550.11
One Time Ineligible Cost:
$0.00
$52,550.11
Total Cost:
$52,550.11
$52,550.11
Requested Amount:
$44,667.59
$44,667.59