FRN:
2199053029
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-22
Service Start Date (486):
2021-11-22
Committed Amount:
$30,379.08
Last Date of Service:
2022-11-21
Disbursed Amount:
$30,379.08
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:
$60,758.16
$60,758.16
One Time Ineligible Cost:
$0.00
$60,758.16
Total Cost:
$60,758.16
$60,758.16
Requested Amount:
$30,379.08
$30,379.08