FRN:
2199022814
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$66,835.13
Last Date of Service:
2023-09-30
Disbursed Amount:
$9,710.11
Payment Mode:
SPI
Remaining:
$57,125.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,629.57
$78,629.57
One Time Ineligible Cost:
$0.00
$78,629.57
Total Cost:
$78,629.57
$78,629.57
Requested Amount:
$66,835.13
$66,835.13