FRN:
2199041033
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,619.33
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,619.33
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,317.21
$41,238.65
One Time Ineligible Cost:
$0.00
$41,238.65
Total Cost:
$41,317.21
$41,238.65
Requested Amount:
$20,658.61
$20,619.33