FRN:
2199014310
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:FRN Line Item 2199014310.004 was modified from was modified from non-recurring charges to recurring charges to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,316.19
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,183.44
Payment Mode:
SPI
Remaining:
$132.75
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$110.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,327.92
One Time Cost:
$18,860.40
$17,532.40
One Time Ineligible Cost:
$0.00
$17,532.40
Total Cost:
$18,860.40
$18,860.32
Requested Amount:
$11,316.24
$11,316.19