FRN:
2299011745
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):
Committed Amount:
$8,900.22
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,900.22
Last Date to Invoice:
2023-10-28
Monthly Cost:
$4,362.87
$4,362.87
Ineligible Monthly Cost:
$2,879.50
$2,879.50
Annual Recurring Charges:
$17,800.44
$17,800.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,800.44
$17,800.44
Requested Amount:
$8,900.22
$8,900.22