FRN:
2299043321
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:
$1,012.70
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,012.70
Last Date to Invoice:
2023-10-28
Monthly Cost:
$843.92
$843.92
Ineligible Monthly Cost:
$632.94
$632.94
Annual Recurring Charges:
$2,531.76
$2,531.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,531.76
$2,531.76
Requested Amount:
$1,012.70
$1,012.70