FRN:
2199033389
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,357.36
Last Date of Service:
2022-12-31
Disbursed Amount:
$20,952.86
Payment Mode:
SPI
Remaining:
$404.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,126.30
$25,126.30
One Time Ineligible Cost:
$0.00
$25,126.30
Total Cost:
$25,126.30
$25,126.30
Requested Amount:
$21,357.36
$21,357.36