FRN:
2199062846
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-23
Service Start Date (486):
2021-11-23
Committed Amount:
$1,086.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,086.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,278.00
$1,278.00
One Time Ineligible Cost:
$0.00
$1,278.00
Total Cost:
$1,278.00
$1,278.00
Requested Amount:
$1,086.30
$1,086.30