FRN:
2199047522
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,159.46
Last Date of Service:
2023-09-30
Disbursed Amount:
$32,323.43
Payment Mode:
SPI
Remaining:
$1,836.03
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,187.60
$40,187.60
One Time Ineligible Cost:
$0.00
$40,187.60
Total Cost:
$40,187.60
$40,187.60
Requested Amount:
$34,159.46
$34,159.46