FRN:
2199052301
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-24
Service Start Date (486):
2021-08-24
Committed Amount:
$30,511.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,511.58
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,023.17
$61,023.17
One Time Ineligible Cost:
$0.00
$61,023.17
Total Cost:
$61,023.17
$61,023.17
Requested Amount:
$30,511.59
$30,511.59