FRN:
2199020517
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:
$4,112.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,112.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$1,883.25
$1,883.25
Ineligible Monthly Cost:
$1,393.61
$1,393.61
Annual Recurring Charges:
$5,875.68
$5,875.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,875.68
$5,875.68
Requested Amount:
$4,112.98
$4,112.98