FRN:
2199060778
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,574.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,574.95
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,036.76
$1,036.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,441.12
$12,441.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,441.12
$12,441.12
Requested Amount:
$10,574.95
$10,574.95