FRN:
2199061493
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,648.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,156.14
Payment Mode:
SPI
Remaining:
$4,492.16
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,120.75
$19,120.75
One Time Ineligible Cost:
$0.00
$19,120.75
Total Cost:
$19,120.75
$19,120.75
Requested Amount:
$7,648.30
$7,648.30