FRN:
2199041045
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,673.67
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,673.67
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,276.28
$6,276.28
One Time Ineligible Cost:
$0.00
$2,092.09
Total Cost:
$6,276.28
$2,092.09
Requested Amount:
$5,021.02
$1,673.67