FRN:
2299000844
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$81,625.50
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,625.50
Last Date to Invoice:
2023-10-28
Monthly Cost:
$8,002.50
$8,002.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,030.00
$96,030.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,030.00
$96,030.00
Requested Amount:
$81,625.50
$81,625.50