FRN:
2199048172
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$47,397.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,397.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,995.02
$78,995.02
One Time Ineligible Cost:
$0.00
$78,995.02
Total Cost:
$78,995.02
$78,995.02
Requested Amount:
$47,397.01
$47,397.01