FRN:
2199061938
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-10-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,412.83
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,412.83
Last Date to Invoice:
2023-03-08
Monthly Cost:
$147.17
$147.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,766.04
$1,766.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,766.04
$1,766.04
Requested Amount:
$1,412.83
$1,412.83