FRN:
2199042472
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$123,957.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$119,797.71
Payment Mode:
SPI
Remaining:
$4,159.99
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$154,947.13
$154,947.13
One Time Ineligible Cost:
$0.00
$154,947.13
Total Cost:
$154,947.13
$154,947.13
Requested Amount:
$123,957.70
$123,957.70