FRN:
2199043020
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,847,039.54
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,440,165.54
Payment Mode:
SPI
Remaining:
$406,874.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,308,799.43
$2,308,799.43
One Time Ineligible Cost:
$0.00
$2,308,799.43
Total Cost:
$2,308,799.43
$2,308,799.43
Requested Amount:
$1,847,039.54
$1,847,039.54