FRN:
2199049860
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$300,513.46
Last Date of Service:
2023-09-30
Disbursed Amount:
$298,049.45
Payment Mode:
SPI
Remaining:
$2,464.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$375,641.83
$375,641.83
One Time Ineligible Cost:
$0.00
$375,641.83
Total Cost:
$375,641.83
$375,641.83
Requested Amount:
$300,513.46
$300,513.46