FRN:
2199012671
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,790.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,737.25
Payment Mode:
SPI
Remaining:
$1,052.87
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,814.80
$24,814.80
One Time Ineligible Cost:
$0.00
$8,271.60
Total Cost:
$24,814.80
$8,271.60
Requested Amount:
$17,370.36
$5,790.12