FRN:
2199028997
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-06
Service Start Date (486):
2021-07-06
Committed Amount:
$23,596.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$23,596.00
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:
$27,760.00
$27,760.00
One Time Ineligible Cost:
$0.00
$27,760.00
Total Cost:
$27,760.00
$27,760.00
Requested Amount:
$23,596.00
$23,596.00