FRN:
2199061567
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:
$3,846.50
Last Date of Service:
2024-07-01
Disbursed Amount:
$943.31
Payment Mode:
SPI
Remaining:
$2,903.19
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,136.00
$9,136.00
One Time Ineligible Cost:
$1,443.00
$7,693.00
Total Cost:
$7,693.00
$7,693.00
Requested Amount:
$3,846.50
$3,846.50