FRN:
2199044713
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:
$21,175.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$15,967.55
Payment Mode:
SPI
Remaining:
$5,207.76
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,469.14
$26,469.14
One Time Ineligible Cost:
$0.00
$26,469.14
Total Cost:
$26,469.14
$26,469.14
Requested Amount:
$21,175.31
$21,175.31