FRN:
2199053343
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,950.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,442.56
Payment Mode:
SPI
Remaining:
$31,508.38
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,688.68
$53,688.68
One Time Ineligible Cost:
$0.00
$53,688.68
Total Cost:
$53,688.68
$53,688.68
Requested Amount:
$42,950.94
$42,950.94