FRN:
2199059835
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,285,937.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,239,255.53
Payment Mode:
SPI
Remaining:
$46,682.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,645,780.80
$1,645,780.80
One Time Ineligible Cost:
$38,358.87
$1,607,421.93
Total Cost:
$1,607,421.93
$1,607,421.93
Requested Amount:
$1,285,937.54
$1,285,937.54