FRN:
2199058657
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$17,084.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$16,612.28
Payment Mode:
SPI
Remaining:
$471.77
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,126.10
$20,256.00
One Time Ineligible Cost:
$27.22
$20,098.88
Total Cost:
$20,098.88
$20,098.88
Requested Amount:
$17,084.05
$17,084.05