FRN:
2199053304
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,762.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$667.67
Payment Mode:
SPI
Remaining:
$1,095.15
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,073.90
$2,073.90
One Time Ineligible Cost:
$0.00
$2,073.90
Total Cost:
$2,073.90
$2,073.90
Requested Amount:
$1,762.82
$1,762.82