FRN:
2199051259
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$68,275.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,171.36
Payment Mode:
SPI
Remaining:
$40,104.45
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,324.48
$80,324.48
One Time Ineligible Cost:
$0.00
$80,324.48
Total Cost:
$80,324.48
$80,324.48
Requested Amount:
$68,275.81
$68,275.81