FRN:
2199036507
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,614.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$47,614.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,017.50
$56,017.50
One Time Ineligible Cost:
$0.00
$56,017.50
Total Cost:
$56,017.50
$56,017.50
Requested Amount:
$47,614.88
$47,614.88