FRN:
2199061368
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-05-12
Service Start Date (486):
2022-05-12
Committed Amount:
$6,048.00
Last Date of Service:
2023-03-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,048.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,370.00
$12,370.00
One Time Ineligible Cost:
$274.00
$12,096.00
Total Cost:
$12,096.00
$12,096.00
Requested Amount:
$6,048.00
$6,048.00