FRN:
2199053805
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,887.46
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,887.46
Last Date to Invoice:
2022-10-28
Monthly Cost:
$196.61
$196.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,359.32
$2,359.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,359.32
$2,359.32
Requested Amount:
$1,887.46
$1,887.46