FRN:
2199036077
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,581.94
Last Date of Service:
2023-09-30
Disbursed Amount:
$103.94
Payment Mode:
SPI
Remaining:
$37,478.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,977.42
$46,977.42
One Time Ineligible Cost:
$0.00
$46,977.42
Total Cost:
$46,977.42
$46,977.42
Requested Amount:
$37,581.94
$37,581.94