FRN:
2199052346
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,857.30
Last Date of Service:
2026-06-30
Disbursed Amount:
$20,857.30
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:
$33,483.24
$33,483.24
One Time Ineligible Cost:
$7,411.61
$26,071.63
Total Cost:
$26,071.63
$26,071.63
Requested Amount:
$20,857.30
$20,857.30