FRN:
2199039564
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$906.75
Last Date of Service:
2022-03-16
Disbursed Amount:
$906.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,224.00
$4,224.00
One Time Ineligible Cost:
$0.00
$1,133.44
Total Cost:
$4,224.00
$1,133.44
Requested Amount:
$3,379.20
$906.75