FRN:
2199046540
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):
2021-11-05
Service Start Date (486):
2021-11-05
Committed Amount:
$145.35
Last Date of Service:
2024-06-30
Disbursed Amount:
$48.45
Payment Mode:
SPI
Remaining:
$96.90
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$171.00
$171.00
One Time Ineligible Cost:
$0.00
$171.00
Total Cost:
$171.00
$171.00
Requested Amount:
$145.35
$145.35