FRN:
2199059474
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,480.38
Last Date of Service:
2026-06-30
Disbursed Amount:
$4,012.28
Payment Mode:
SPI
Remaining:
$2,468.10
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,679.50
$11,679.50
One Time Ineligible Cost:
$4,055.52
$7,623.98
Total Cost:
$7,623.98
$7,623.98
Requested Amount:
$6,480.38
$6,480.38