FRN:
2199032613
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,220,874.76
Last Date of Service:
2023-05-31
Disbursed Amount:
$1,175,864.77
Payment Mode:
SPI
Remaining:
$45,009.99
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,436,323.25
$1,436,323.25
One Time Ineligible Cost:
$0.00
$1,436,323.25
Total Cost:
$1,436,323.25
$1,436,323.25
Requested Amount:
$1,220,874.76
$1,220,874.76