FRN:
2299030143
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-12
Service Start Date (486):
Committed Amount:
$6,104.22
Last Date of Service:
2023-07-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,104.22
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,173.70
$10,173.70
One Time Ineligible Cost:
$0.00
$10,173.70
Total Cost:
$10,173.70
$10,173.70
Requested Amount:
$6,104.22
$6,104.22