FRN:
2199039554
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,373.37
Last Date of Service:
2022-09-30
Disbursed Amount:
$33,576.63
Payment Mode:
SPI
Remaining:
$24,796.74
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,789.10
$75,789.10
One Time Ineligible Cost:
$2,822.39
$72,966.71
Total Cost:
$72,966.71
$72,966.71
Requested Amount:
$58,373.37
$58,373.37