FRN:
2299046748
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$20,726.77
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,726.77
Last Date to Invoice:
2024-01-28
Monthly Cost:
$1,625.63
$1,625.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,507.56
$19,507.56
One Time Cost:
$4,876.88
$4,876.88
One Time Ineligible Cost:
$0.00
$4,876.88
Total Cost:
$24,384.44
$24,384.44
Requested Amount:
$20,726.77
$20,726.77