FRN:
2199058936
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,528.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,528.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$367.50
$367.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,410.00
$4,410.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.00
$4,410.00
Requested Amount:
$3,528.00
$3,528.00