FRN:
2199012598
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:
$17,180.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,924.55
Payment Mode:
SPI
Remaining:
$4,256.05
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,543.72
$24,543.72
One Time Ineligible Cost:
$0.00
$24,543.72
Total Cost:
$24,543.72
$24,543.72
Requested Amount:
$17,180.60
$17,180.60