FRN:
2199039857
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:
$2,262.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,262.66
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:
$8,484.96
$8,484.96
One Time Ineligible Cost:
$0.00
$2,828.32
Total Cost:
$8,484.96
$2,828.32
Requested Amount:
$6,787.97
$2,262.66