FRN:
2199060944
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,088.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,368.28
Payment Mode:
SPI
Remaining:
$2,720.55
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,092.41
$43,481.38
One Time Ineligible Cost:
$0.00
$43,481.38
Total Cost:
$46,092.41
$43,481.38
Requested Amount:
$27,655.45
$26,088.83