FRN:
2199058692
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,016.02
Last Date of Service:
2022-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,016.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,026.70
$25,026.70
One Time Ineligible Cost:
$0.00
$25,026.70
Total Cost:
$25,026.70
$25,026.70
Requested Amount:
$15,016.02
$15,016.02