FRN:
2199052738
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,584.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,437.77
Payment Mode:
SPI
Remaining:
$146.73
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,168.99
$3,168.99
One Time Ineligible Cost:
$0.00
$3,168.99
Total Cost:
$3,168.99
$3,168.99
Requested Amount:
$1,584.50
$1,584.50