FRN:
2199050224
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-04-26
Service Start Date (486):
2022-04-26
Committed Amount:
$13,869.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,869.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,317.14
$16,317.14
One Time Ineligible Cost:
$0.00
$16,317.14
Total Cost:
$16,317.14
$16,317.14
Requested Amount:
$13,869.57
$13,869.57