FRN:
2199039791
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,206.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,966.51
Payment Mode:
SPI
Remaining:
$1,239.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,015.02
$13,015.02
One Time Ineligible Cost:
$0.00
$13,015.02
Total Cost:
$13,015.02
$13,015.02
Requested Amount:
$5,206.01
$5,206.01