FRN:
2199029413
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-12-20
Service Start Date (486):
2021-12-20
Committed Amount:
$14,465.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,465.65
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,164.13
$36,164.13
One Time Ineligible Cost:
$0.00
$36,164.13
Total Cost:
$36,164.13
$36,164.13
Requested Amount:
$14,465.65
$14,465.65