FRN:
2199030514
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$100,797.34
Last Date of Service:
2024-09-30
Disbursed Amount:
$100,457.34
Payment Mode:
SPI
Remaining:
$340.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,585.10
$118,585.10
One Time Ineligible Cost:
$0.00
$118,585.10
Total Cost:
$118,585.10
$118,585.10
Requested Amount:
$100,797.34
$100,797.34