FRN:
2199025697
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-11-22
Service Start Date (486):
2022-11-22
Committed Amount:
$6,976.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,976.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,140.00
$58,140.00
One Time Ineligible Cost:
$14,890.00
$8,721.00
Total Cost:
$43,250.00
$8,721.00
Requested Amount:
$34,600.00
$6,976.80