FRN:
2199051932
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,621.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,616.28
Payment Mode:
SPI
Remaining:
$5.70
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,908.21
$41,908.21
One Time Ineligible Cost:
$0.00
$41,908.21
Total Cost:
$41,908.21
$41,908.21
Requested Amount:
$35,621.98
$35,621.98