FRN:
2199028427
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:
$1,844.83
Last Date of Service:
2022-12-31
Disbursed Amount:
$1,844.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,530.22
$11,530.22
One Time Ineligible Cost:
$0.00
$2,306.04
Total Cost:
$11,530.22
$2,306.04
Requested Amount:
$9,224.18
$1,844.83