FRN:
2199051198
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,335,686.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,257,096.63
Payment Mode:
SPI
Remaining:
$78,589.78
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,747,866.36
$2,747,866.36
One Time Ineligible Cost:
$0.00
$2,747,866.36
Total Cost:
$2,747,866.36
$2,747,866.36
Requested Amount:
$2,335,686.41
$2,335,686.41