FRN:
2199037520
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The FRN 2199037520 line item 2199037520.008 was modified from $1,750 to $1,500 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,186.03
Last Date of Service:
2023-09-30
Disbursed Amount:
$21,186.03
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:
$26,732.54
$26,482.54
One Time Ineligible Cost:
$0.00
$26,482.54
Total Cost:
$26,732.54
$26,482.54
Requested Amount:
$21,386.03
$21,186.03