FRN:
2199042327
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:
$10,088.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,088.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,758.00
$26,758.00
One Time Ineligible Cost:
$12,345.57
$14,412.43
Total Cost:
$14,412.43
$14,412.43
Requested Amount:
$10,088.70
$10,088.70