FRN:
2199034441
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,494.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$34,419.98
Payment Mode:
SPI
Remaining:
$6,074.11
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,711.66
$47,711.66
One Time Ineligible Cost:
$71.56
$47,640.10
Total Cost:
$47,640.10
$47,640.10
Requested Amount:
$40,494.09
$40,494.09