FRN:
2299026282
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$29,004.21
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,004.21
Last Date to Invoice:
2023-10-28
Monthly Cost:
$3,692.40
$3,692.40
Ineligible Monthly Cost:
$848.85
$848.85
Annual Recurring Charges:
$34,122.60
$34,122.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,122.60
$34,122.60
Requested Amount:
$29,004.21
$29,004.21