FRN:
2199053103
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:
$170,000.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$170,000.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$20,000.00
$16,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240,000.00
$200,000.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$200,000.04
Requested Amount:
$204,000.00
$170,000.03