FRN:
2199061475
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$90,041.71
Last Date of Service:
2023-09-30
Disbursed Amount:
$40,208.00
Payment Mode:
SPI
Remaining:
$49,833.71
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,210.00
$132,210.00
One Time Ineligible Cost:
$3,578.98
$128,631.02
Total Cost:
$128,631.02
$128,631.02
Requested Amount:
$90,041.71
$90,041.71