FRN:
2199061887
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$149,059.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$145,560.00
Payment Mode:
SPI
Remaining:
$3,499.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$256,864.00
$248,432.00
One Time Ineligible Cost:
$0.00
$248,432.00
Total Cost:
$256,864.00
$248,432.00
Requested Amount:
$154,118.40
$149,059.20