FRN:
2199024170
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,249.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,249.15
Last Date to Invoice:
2023-02-27
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$344.88
$344.88
Annual Recurring Charges:
$1,561.44
$1,561.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,561.44
$1,561.44
Requested Amount:
$1,249.15
$1,249.15