FRN:
2199043391
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,639.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,639.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Monthly Cost:
$433.33
$433.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,199.96
$5,199.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.96
$5,199.96
Requested Amount:
$4,159.97
$3,639.97