FRN:
2199029305
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:
$18,062.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,062.50
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,770.84
$1,770.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,250.08
$21,250.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,250.08
$21,250.08
Requested Amount:
$18,062.57
$18,062.57