FRN:
2199037378
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,345.71
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,345.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,225.00
$74,225.00
One Time Ineligible Cost:
$55,800.55
$6,208.15
Total Cost:
$18,424.45
$6,208.15
Requested Amount:
$12,897.12
$4,345.71