FRN:
2199062061
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-11-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-04-01
Service Start Date (486):
2022-04-01
Committed Amount:
$17,195.50
Last Date of Service:
2023-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,195.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,230.00
$20,230.00
One Time Ineligible Cost:
$0.00
$20,230.00
Total Cost:
$20,230.00
$20,230.00
Requested Amount:
$17,195.50
$17,195.50