FRN:
2199020234
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-27
Service Start Date (486):
2021-08-27
Committed Amount:
$5,894.48
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,894.48
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:
$9,824.13
$9,824.13
One Time Ineligible Cost:
$0.00
$9,824.13
Total Cost:
$9,824.13
$9,824.13
Requested Amount:
$5,894.48
$5,894.48