FRN:
2199013473
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,051.94
Last Date of Service:
2023-09-30
Disbursed Amount:
$438.31
Payment Mode:
SPI
Remaining:
$613.63
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,597.38
$2,597.38
One Time Ineligible Cost:
$493.50
$2,103.88
Total Cost:
$2,103.88
$2,103.88
Requested Amount:
$1,051.94
$1,051.94