FRN:
2199015178
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,435.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,435.23
Payment Mode:
BEAR
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:
$12,674.14
$5,725.38
One Time Ineligible Cost:
$0.00
$5,725.38
Total Cost:
$12,674.14
$5,725.38
Requested Amount:
$7,604.48
$3,435.23