FRN:
2199061640
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,368.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,004.00
Payment Mode:
SPI
Remaining:
$364.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Requested Amount:
$4,368.00
$4,368.00