FRN:
2199048700
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):
2022-09-06
Service Start Date (486):
2022-09-06
Committed Amount:
$11,067.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,067.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,527.70
$13,020.00
One Time Ineligible Cost:
$0.00
$13,020.00
Total Cost:
$14,527.70
$13,020.00
Requested Amount:
$12,348.55
$11,067.00