FRN:
2199060036
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,035.85
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,151.85
Payment Mode:
SPI
Remaining:
$2,884.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,908.36
$12,908.36
One Time Ineligible Cost:
$0.00
$12,908.36
Total Cost:
$12,908.36
$12,908.36
Requested Amount:
$9,035.85
$9,035.85