FRN:
2199042326
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$139,581.49
Last Date of Service:
2026-06-30
Disbursed Amount:
$137,940.87
Payment Mode:
SPI
Remaining:
$1,640.62
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$348,953.72
$348,953.72
One Time Ineligible Cost:
$0.00
$348,953.72
Total Cost:
$348,953.72
$348,953.72
Requested Amount:
$139,581.49
$139,581.49