FRN:
2199054800
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,624.87
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,429.95
Payment Mode:
SPI
Remaining:
$2,194.92
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,932.00
$14,932.00
One Time Ineligible Cost:
$4,785.09
$10,146.91
Total Cost:
$10,146.91
$10,146.91
Requested Amount:
$8,624.87
$8,624.87