FRN:
2199037122
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$769,505.65
Last Date of Service:
2022-07-30
Disbursed Amount:
$623,299.56
Payment Mode:
SPI
Remaining:
$146,206.09
Last Date to Invoice:
2023-02-27
Monthly Cost:
$77,127.26
$77,127.26
Ineligible Monthly Cost:
$1,685.53
$1,685.53
Annual Recurring Charges:
$905,300.76
$905,300.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905,300.76
$905,300.76
Requested Amount:
$769,505.65
$769,505.65