FRN:
2199054180
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,105.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,105.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$11.25
$11.25
Annual Recurring Charges:
$5,865.00
$5,865.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,865.00
$5,865.00
Requested Amount:
$4,105.50
$4,105.50