FRN:
2199012904
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,598.09
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,598.09
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,851.06
$7,851.06
One Time Ineligible Cost:
$0.00
$2,282.98
Total Cost:
$7,851.06
$2,282.98
Requested Amount:
$5,495.74
$1,598.09