FRN:
2199055993
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-11-01
Committed Amount:
$34,761.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$34,761.54
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,452.00
$43,452.00
One Time Ineligible Cost:
$0.00
$43,452.00
Total Cost:
$43,452.00
$43,452.00
Requested Amount:
$34,761.60
$34,761.60