FRN:
2199052209
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-29
Service Start Date (486):
2021-10-29
Committed Amount:
$11,660.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,660.40
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:
$19,434.01
$19,434.01
One Time Ineligible Cost:
$0.00
$19,434.01
Total Cost:
$19,434.01
$19,434.01
Requested Amount:
$11,660.41
$11,660.41