FRN:
2199049083
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-26
Service Start Date (486):
2022-07-26
Committed Amount:
$4,161,890.17
Last Date of Service:
2026-06-30
Disbursed Amount:
$1,476,536.97
Payment Mode:
SPI
Remaining:
$2,685,353.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,202,362.71
$5,202,362.71
One Time Ineligible Cost:
$0.00
$5,202,362.71
Total Cost:
$5,202,362.71
$5,202,362.71
Requested Amount:
$4,161,890.17
$4,161,890.17