FRN:
2199006962
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$80,361.98
Last Date of Service:
2021-12-31
Disbursed Amount:
$80,361.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,543.51
$94,543.51
One Time Ineligible Cost:
$0.00
$94,543.51
Total Cost:
$94,543.51
$94,543.51
Requested Amount:
$80,361.98
$80,361.98