FRN:
2199020079
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,358.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,768.68
Payment Mode:
SPI
Remaining:
$589.56
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,739.00
$14,739.00
One Time Ineligible Cost:
$11,791.20
$2,947.80
Total Cost:
$2,947.80
$2,947.80
Requested Amount:
$2,358.24
$2,358.24