FRN:
2199052808
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-09-20
Service Start Date (486):
2021-09-20
Committed Amount:
$21,355.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,355.82
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,711.65
$42,711.65
One Time Ineligible Cost:
$0.00
$42,711.65
Total Cost:
$42,711.65
$42,711.65
Requested Amount:
$21,355.83
$21,355.83