FRN:
2299057111
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$8,605.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,605.77
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,124.44
$10,124.44
One Time Ineligible Cost:
$0.00
$10,124.44
Total Cost:
$10,124.44
$10,124.44
Requested Amount:
$8,605.77
$8,605.77