FRN:
2199062498
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:
$127,472.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127,472.83
Last Date to Invoice:
2023-03-03
Monthly Cost:
$16,598.03
$16,598.03
Ineligible Monthly Cost:
$3,319.61
$3,319.61
Annual Recurring Charges:
$159,341.04
$159,341.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,341.04
$159,341.04
Requested Amount:
$127,472.83
$127,472.83