FRN:
2199012838
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:
$9,663.51
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,794.74
Payment Mode:
SPI
Remaining:
$5,868.77
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,949.31
$14,949.31
One Time Ineligible Cost:
$1,144.30
$13,805.01
Total Cost:
$13,805.01
$13,805.01
Requested Amount:
$9,663.51
$9,663.51