FRN:
2199052430
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,480.52
Last Date of Service:
2024-06-30
Disbursed Amount:
$26,363.20
Payment Mode:
SPI
Remaining:
$117.32
Last Date to Invoice:
2023-02-27
Monthly Cost:
$7,328.87
$7,328.87
Ineligible Monthly Cost:
$2,915.45
$2,915.45
Annual Recurring Charges:
$52,961.04
$52,961.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,961.04
$52,961.04
Requested Amount:
$26,480.52
$26,480.52