FRN:
2199022570
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$91,481.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$58,548.51
Payment Mode:
SPI
Remaining:
$32,932.65
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,626.81
$113,668.33
One Time Ineligible Cost:
$0.00
$107,624.89
Total Cost:
$107,626.81
$107,624.89
Requested Amount:
$91,482.79
$91,481.16