FRN:
2199062550
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$483.66
Last Date of Service:
2022-09-30
Disbursed Amount:
$438.63
Payment Mode:
BEAR
Remaining:
$45.03
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,774.05
$1,774.05
One Time Ineligible Cost:
$564.91
$1,209.14
Total Cost:
$1,209.14
$1,209.14
Requested Amount:
$483.66
$483.66