FRN:
2199041967
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$68,344.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$68,344.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,146.37
$106,146.37
One Time Ineligible Cost:
$25,741.17
$80,405.20
Total Cost:
$80,405.20
$80,405.20
Requested Amount:
$68,344.42
$68,344.42