FRN:
2199035994
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,217.01
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,217.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,090.50
$16,090.50
One Time Ineligible Cost:
$4,062.15
$12,028.35
Total Cost:
$12,028.35
$12,028.35
Requested Amount:
$7,217.01
$7,217.01