FRN:
2199055537
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,459.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$37,249.96
Payment Mode:
SPI
Remaining:
$209.51
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,466.69
$44,069.96
One Time Ineligible Cost:
$0.00
$44,069.96
Total Cost:
$45,466.69
$44,069.96
Requested Amount:
$38,646.69
$37,459.47