FRN:
2199058338
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:
$14,263.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,978.65
Payment Mode:
SPI
Remaining:
$285.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,780.76
$16,780.76
One Time Ineligible Cost:
$0.00
$16,780.76
Total Cost:
$16,780.76
$16,780.76
Requested Amount:
$14,263.65
$14,263.65