FRN:
2199022435
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:
$3,469.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,884.65
Payment Mode:
SPI
Remaining:
$584.47
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,336.40
$4,336.40
One Time Ineligible Cost:
$0.00
$4,336.40
Total Cost:
$4,336.40
$4,336.40
Requested Amount:
$2,601.84
$3,469.12