FRN:
2199039445
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,804.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$50,804.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$9,622.00
$9,622.00
Ineligible Monthly Cost:
$1,154.64
$1,154.64
Annual Recurring Charges:
$101,608.32
$101,608.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,608.32
$101,608.32
Requested Amount:
$50,804.16
$50,804.16