FRN:
2199052643
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:
$8,865.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,221.49
Payment Mode:
SPI
Remaining:
$5,643.93
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,429.90
$10,429.90
One Time Ineligible Cost:
$0.00
$10,429.90
Total Cost:
$10,429.90
$10,429.90
Requested Amount:
$8,865.42
$8,865.42