FRN:
2199047849
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-10-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,009.63
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,009.63
Last Date to Invoice:
2022-10-28
Monthly Cost:
$259.68
$259.68
Ineligible Monthly Cost:
$0.00
$49.34
Annual Recurring Charges:
$3,116.16
$2,524.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,116.16
$2,524.08
Requested Amount:
$1,246.46
$1,009.63