FRN:
2199043836
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,626.72
Last Date of Service:
2026-09-30
Disbursed Amount:
$925.34
Payment Mode:
SPI
Remaining:
$3,701.38
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,160.00
$8,160.00
One Time Ineligible Cost:
$1,550.40
$6,609.60
Total Cost:
$6,609.60
$6,609.60
Requested Amount:
$4,626.72
$4,626.72