FRN:
2299002882
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$42,499.93
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,499.93
Last Date to Invoice:
2023-10-28
Monthly Cost:
$4,166.66
$4,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,999.92
$49,999.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,999.92
$49,999.92
Requested Amount:
$42,499.93
$42,499.93