FRN:
2199054340
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,051.71
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,331.10
Payment Mode:
SPI
Remaining:
$3,720.61
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,564.64
$42,564.64
One Time Ineligible Cost:
$0.00
$42,564.64
Total Cost:
$42,564.64
$42,564.64
Requested Amount:
$34,051.71
$34,051.71