FRN:
2199014779
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,181.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,190.00
Payment Mode:
SPI
Remaining:
$6,991.25
Last Date to Invoice:
2023-02-27
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,500.00
$9,625.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$9,625.00
Requested Amount:
$8,925.00
$8,181.25