FRN:
2199034102
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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,435.12
Last Date of Service:
2024-03-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,435.12
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,290.84
$85,290.84
One Time Ineligible Cost:
$0.00
$7,391.87
Total Cost:
$85,290.84
$7,391.87
Requested Amount:
$51,174.50
$4,435.12