FRN:
2199051700
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):
2021-12-03
Service Start Date (486):
2021-12-03
Committed Amount:
$114,364.99
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114,364.99
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$142,956.24
$142,956.24
One Time Ineligible Cost:
$0.00
$142,956.24
Total Cost:
$142,956.24
$142,956.24
Requested Amount:
$114,364.99
$114,364.99