FRN:
2199030010
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):
2021-07-26
Service Start Date (486):
2021-07-26
Committed Amount:
$28,266.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$9,224.30
Payment Mode:
SPI
Remaining:
$19,041.86
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,254.30
$33,254.30
One Time Ineligible Cost:
$0.00
$33,254.30
Total Cost:
$33,254.30
$33,254.30
Requested Amount:
$28,266.16
$28,266.16