FRN:
2199057249
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$224,753.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$118,001.60
Payment Mode:
SPI
Remaining:
$106,752.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$280,942.00
$280,942.00
One Time Ineligible Cost:
$0.00
$280,942.00
Total Cost:
$280,942.00
$280,942.00
Requested Amount:
$224,753.60
$224,753.60