FRN:
2199012375
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-13
Service Start Date (486):
2021-10-13
Committed Amount:
$337,666.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$245,483.66
Payment Mode:
SPI
Remaining:
$92,182.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$397,254.38
$397,254.38
One Time Ineligible Cost:
$0.00
$397,254.38
Total Cost:
$397,254.38
$397,254.38
Requested Amount:
$337,666.22
$337,666.22