FRN:
2199058532
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,104.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,104.43
Last Date to Invoice:
2023-03-03
Monthly Cost:
$1,480.09
$1,480.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,761.08
$17,761.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,761.08
$17,761.08
Requested Amount:
$7,104.43
$7,104.43