FRN:
2199059865
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,249.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$22,089.66
Payment Mode:
SPI
Remaining:
$8,160.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,587.83
$35,587.83
One Time Ineligible Cost:
$0.00
$35,587.83
Total Cost:
$35,587.83
$35,587.83
Requested Amount:
$30,249.66
$30,249.66