FRN:
2199061672
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:
$7,064.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,709.06
Payment Mode:
SPI
Remaining:
$355.59
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,326.42
$8,326.42
One Time Ineligible Cost:
$15.07
$8,311.35
Total Cost:
$8,311.35
$8,311.35
Requested Amount:
$7,064.65
$7,064.65