FRN:
2199062045
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-11-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,233.28
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,233.28
Last Date to Invoice:
2023-03-08
Monthly Cost:
$271.18
$271.18
Ineligible Monthly Cost:
$0.00
$150.27
Annual Recurring Charges:
$3,254.16
$1,450.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,254.16
$1,450.92
Requested Amount:
$2,603.33
$1,233.28