FRN:
2199049727
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:
$7,263.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,845.94
Payment Mode:
SPI
Remaining:
$417.92
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,106.43
$12,106.43
One Time Ineligible Cost:
$0.00
$12,106.43
Total Cost:
$12,106.43
$12,106.43
Requested Amount:
$7,263.86
$7,263.86