FRN:
2199023216
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,487.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,487.01
Last Date to Invoice:
2023-02-27
Monthly Cost:
$3,175.73
$3,175.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,108.76
$38,108.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,108.76
$38,108.76
Requested Amount:
$30,487.01
$30,487.01