FRN:
2199055532
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$650.52
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$650.52
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,084.20
$1,084.20
One Time Ineligible Cost:
$0.00
$1,084.20
Total Cost:
$1,084.20
$1,084.20
Requested Amount:
$650.52
$650.52