FRN:
2199044709
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,400.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$17,032.06
Payment Mode:
SPI
Remaining:
$5,368.57
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,000.79
$28,000.79
One Time Ineligible Cost:
$0.00
$28,000.79
Total Cost:
$28,000.79
$28,000.79
Requested Amount:
$22,400.63
$22,400.63