FRN:
2199002376
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,007.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,007.72
Last Date to Invoice:
2022-10-28
Monthly Cost:
$925.92
$925.92
Ineligible Monthly Cost:
$91.30
$91.30
Annual Recurring Charges:
$10,015.44
$10,015.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,015.44
$10,015.44
Requested Amount:
$5,007.72
$5,007.72