FRN:
2199033654
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$190,700.44
Last Date of Service:
2024-06-30
Disbursed Amount:
$190,700.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$238,375.55
$238,375.55
One Time Ineligible Cost:
$0.00
$238,375.55
Total Cost:
$238,375.55
$238,375.55
Requested Amount:
$190,700.44
$190,700.44