FRN:
2199035130
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,008.66
Last Date of Service:
2022-12-30
Disbursed Amount:
$10,924.48
Payment Mode:
SPI
Remaining:
$7,084.18
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,510.82
$22,510.82
One Time Ineligible Cost:
$0.00
$22,510.82
Total Cost:
$22,510.82
$22,510.82
Requested Amount:
$18,008.66
$18,008.66