FRN:
2199010104
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-18
Service Start Date (486):
2021-08-18
Committed Amount:
$320.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$320.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$640.43
$640.43
One Time Ineligible Cost:
$0.00
$640.43
Total Cost:
$640.43
$640.43
Requested Amount:
$320.22
$320.22