FRN:
2199058721
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,394.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,596.50
Payment Mode:
SPI
Remaining:
$8,798.24
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,887.55
$60,887.55
One Time Ineligible Cost:
$29,834.91
$31,052.64
Total Cost:
$31,052.64
$31,052.64
Requested Amount:
$26,394.74
$26,394.74