FRN:
2199059648
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):
2022-06-28
Service Start Date (486):
2022-06-28
Committed Amount:
$35,848.87
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$35,848.87
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,748.12
$59,748.12
One Time Ineligible Cost:
$0.00
$59,748.12
Total Cost:
$59,748.12
$59,748.12
Requested Amount:
$35,848.87
$35,848.87