FRN:
2199039692
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$439,874.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$437,938.08
Payment Mode:
SPI
Remaining:
$1,936.21
Last Date to Invoice:
2023-02-27
Monthly Cost:
$43,124.93
$43,124.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$517,499.16
$517,499.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517,499.16
$517,499.16
Requested Amount:
$439,874.29
$439,874.29