FRN:
2199057460
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-02
Service Start Date (486):
2021-11-02
Committed Amount:
$288,431.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$252,881.81
Payment Mode:
SPI
Remaining:
$35,549.99
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$480,719.67
$480,719.67
One Time Ineligible Cost:
$0.00
$480,719.67
Total Cost:
$480,719.67
$480,719.67
Requested Amount:
$288,431.80
$288,431.80