FRN:
2199052471
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,213.25
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,213.25
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,426.50
$28,426.50
One Time Ineligible Cost:
$0.00
$28,426.50
Total Cost:
$28,426.50
$28,426.50
Requested Amount:
$14,213.25
$14,213.25