FRN:
2199059039
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-02-01
Service Start Date (486):
2022-02-01
Committed Amount:
$30,672.19
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,672.19
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,340.24
$38,340.24
One Time Ineligible Cost:
$0.00
$38,340.24
Total Cost:
$38,340.24
$38,340.24
Requested Amount:
$30,672.19
$30,672.19