FRN:
2199008985
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$219,544.16
Last Date of Service:
2023-01-28
Disbursed Amount:
$122,671.36
Payment Mode:
SPI
Remaining:
$96,872.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$274,430.20
$274,430.20
One Time Ineligible Cost:
$0.00
$274,430.20
Total Cost:
$274,430.20
$274,430.20
Requested Amount:
$219,544.16
$219,544.16