FRN:
2299043339
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:
$2,624.93
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,624.93
Last Date to Invoice:
2023-10-28
Monthly Cost:
$729.14
$729.14
Ineligible Monthly Cost:
$182.28
$182.28
Annual Recurring Charges:
$6,562.32
$6,562.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,562.32
$6,562.32
Requested Amount:
$2,624.93
$2,624.93