FRN:
2199021441
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,613.61
Last Date of Service:
2022-01-31
Disbursed Amount:
$3,613.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,576.56
$5,576.56
One Time Ineligible Cost:
$1,059.55
$4,517.01
Total Cost:
$4,517.01
$4,517.01
Requested Amount:
$3,613.61
$3,613.61