FRN:
2199031370
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$78,736.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,736.25
Last Date to Invoice:
2022-10-28
Monthly Cost:
$7,719.24
$7,719.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,630.88
$92,630.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,630.88
$92,630.88
Requested Amount:
$78,736.25
$78,736.25