FRN:
2299038858
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2023-01-01
Service Start Date (486):
Committed Amount:
$838.51
Last Date of Service:
2023-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$838.51
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,759.67
$1,759.67
One Time Ineligible Cost:
$362.15
$1,397.52
Total Cost:
$1,397.52
$1,397.52
Requested Amount:
$838.51
$838.51