FRN:
2199042721
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$70,225.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,696.70
Payment Mode:
SPI
Remaining:
$6,528.91
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,618.37
$82,618.37
One Time Ineligible Cost:
$0.00
$82,618.37
Total Cost:
$82,618.37
$82,618.37
Requested Amount:
$70,225.61
$70,225.61