FRN:
2199042945
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,540.41
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,195.14
Payment Mode:
SPI
Remaining:
$10,345.27
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,851.02
$38,851.02
One Time Ineligible Cost:
$0.00
$38,851.02
Total Cost:
$38,851.02
$38,851.02
Requested Amount:
$15,540.41
$15,540.41