FRN:
2199015131
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:
$40,000.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$39,979.63
Payment Mode:
SPI
Remaining:
$20.40
Last Date to Invoice:
2023-02-27
Monthly Cost:
$4,166.67
$4,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,000.04
$50,000.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$50,000.04
Requested Amount:
$40,000.03
$40,000.03