FRN:
2199044066
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,746.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,257.41
Payment Mode:
SPI
Remaining:
$489.21
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,433.28
$13,433.28
One Time Ineligible Cost:
$0.00
$13,433.28
Total Cost:
$13,433.28
$13,433.28
Requested Amount:
$10,746.62
$10,746.62