FRN:
2199041623
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$122,185.65
Last Date of Service:
2023-09-30
Disbursed Amount:
$367.32
Payment Mode:
SPI
Remaining:
$121,818.33
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$405,755.77
$305,464.12
One Time Ineligible Cost:
$0.00
$305,464.12
Total Cost:
$405,755.77
$305,464.12
Requested Amount:
$162,302.31
$122,185.65