FRN:
2299026978
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):
2023-02-28
Service Start Date (486):
2023-02-28
Committed Amount:
$48,231.17
Last Date of Service:
2026-02-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,231.17
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,288.96
$60,288.96
One Time Ineligible Cost:
$0.00
$60,288.96
Total Cost:
$60,288.96
$60,288.96
Requested Amount:
$48,231.17
$48,231.17