FRN:
2199062939
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,554.70
Last Date of Service:
2025-06-30
Disbursed Amount:
$7,192.96
Payment Mode:
SPI
Remaining:
$38,361.74
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,943.37
$56,943.37
One Time Ineligible Cost:
$0.00
$56,943.37
Total Cost:
$56,943.37
$56,943.37
Requested Amount:
$45,554.70
$45,554.70