FRN:
2199059978
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$110,225.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$104,867.99
Payment Mode:
SPI
Remaining:
$5,357.07
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$183,708.43
$183,708.43
One Time Ineligible Cost:
$0.00
$183,708.43
Total Cost:
$183,708.43
$183,708.43
Requested Amount:
$110,225.06
$110,225.06