FRN:
2199048891
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$65,891.28
Last Date of Service:
2024-09-30
Disbursed Amount:
$1,796.04
Payment Mode:
SPI
Remaining:
$64,095.24
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,130.40
$94,130.40
One Time Ineligible Cost:
$0.00
$94,130.40
Total Cost:
$94,130.40
$94,130.40
Requested Amount:
$65,891.28
$65,891.28