FRN:
2199006280
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-30
Service Start Date (486):
2021-08-30
Committed Amount:
$80,138.79
Last Date of Service:
2024-01-26
Disbursed Amount:
$79,946.72
Payment Mode:
SPI
Remaining:
$192.07
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,280.93
$94,280.93
One Time Ineligible Cost:
$0.00
$94,280.93
Total Cost:
$94,280.93
$94,280.93
Requested Amount:
$80,138.79
$80,138.79