FRN:
2199011341
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,169.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$50,543.20
Payment Mode:
SPI
Remaining:
$626.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,212.00
$64,212.00
One Time Ineligible Cost:
$250.00
$63,962.00
Total Cost:
$63,962.00
$63,962.00
Requested Amount:
$51,169.60
$51,169.60