FRN:
2199055104
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,300.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$18,000.00
$18,000.00
Requested Amount:
$15,300.00
$15,300.00