FRN:
2199030604
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$145,133.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$144,956.45
Payment Mode:
SPI
Remaining:
$177.46
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$170,745.78
$170,745.78
One Time Ineligible Cost:
$0.00
$170,745.78
Total Cost:
$170,745.78
$170,745.78
Requested Amount:
$145,133.91
$145,133.91