FRN:
2199032812
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:FRN Nickname modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,322.31
Last Date of Service:
2022-09-30
Disbursed Amount:
$27,322.31
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:
$32,413.50
$32,413.50
One Time Ineligible Cost:
$269.61
$32,143.89
Total Cost:
$32,143.89
$32,143.89
Requested Amount:
$27,322.31
$27,322.31