FRN:
2199042300
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$663.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$663.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$92.12
$92.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,105.44
$1,105.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.44
$1,105.44
Requested Amount:
$663.26
$663.26