FRN:
2199035750
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,158.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,038.67
Payment Mode:
SPI
Remaining:
$119.93
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,078.80
$4,078.80
One Time Ineligible Cost:
$481.14
$3,597.66
Total Cost:
$3,597.66
$3,597.66
Requested Amount:
$2,158.60
$2,158.60