FRN:
2199045645
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$217,905.68
Last Date of Service:
2023-09-30
Disbursed Amount:
$140,834.52
Payment Mode:
SPI
Remaining:
$77,071.16
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$300,974.70
$272,382.10
One Time Ineligible Cost:
$0.00
$272,382.10
Total Cost:
$300,974.70
$272,382.10
Requested Amount:
$240,779.76
$217,905.68