FRN:
2199061404
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,472.31
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,974.90
Payment Mode:
BEAR
Remaining:
$2,497.41
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,096.26
$27,096.26
One Time Ineligible Cost:
$3,415.49
$23,680.77
Total Cost:
$23,680.77
$23,680.77
Requested Amount:
$9,472.31
$9,472.31