FRN:
2199053520
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-18
Service Start Date (486):
2021-07-18
Committed Amount:
$5,701.70
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,701.70
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,198.00
$16,198.00
One Time Ineligible Cost:
$9,070.88
$7,127.12
Total Cost:
$7,127.12
$7,127.12
Requested Amount:
$5,701.70
$5,701.70