FRN:
2199055226
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,975.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$92,090.84
Payment Mode:
SPI
Remaining:
$3,884.83
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,969.59
$119,969.59
One Time Ineligible Cost:
$0.00
$119,969.59
Total Cost:
$119,969.59
$119,969.59
Requested Amount:
$95,975.67
$95,975.67