FRN:
2199003553
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$257,896.03
Last Date of Service:
2023-06-30
Disbursed Amount:
$55,128.52
Payment Mode:
SPI
Remaining:
$202,767.51
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$303,407.09
$303,407.09
One Time Ineligible Cost:
$0.00
$303,407.09
Total Cost:
$303,407.09
$303,407.09
Requested Amount:
$257,896.03
$257,896.03