FRN:
2199015102
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:
$65,579.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$58,881.29
Payment Mode:
SPI
Remaining:
$6,698.18
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,299.11
$109,299.11
One Time Ineligible Cost:
$0.00
$109,299.11
Total Cost:
$109,299.11
$109,299.11
Requested Amount:
$65,579.47
$65,579.47