FRN:
2199061968
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,376.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,376.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$2,370.00
$2,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,440.00
$28,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,440.00
$28,440.00
Requested Amount:
$11,376.00
$11,376.00