FRN:
2199013860
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:
$5,323.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,323.96
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-10-28
Monthly Cost:
$1,109.16
$1,109.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,309.92
$13,309.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,309.92
$13,309.92
Requested Amount:
$5,323.97
$5,323.97