FRN:
2199047477
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,554.35
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,554.35
Last Date to Invoice:
2024-01-29
Monthly Cost:
$266.67
$266.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,200.04
$3,200.04
One Time Cost:
$9,390.55
$9,390.55
One Time Ineligible Cost:
$0.00
$9,390.55
Total Cost:
$12,590.59
$12,590.59
Requested Amount:
$7,554.35
$7,554.35