FRN:
2199058245
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,572.79
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,374.42
Payment Mode:
BEAR
Remaining:
$198.37
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,621.32
$2,621.32
One Time Ineligible Cost:
$0.00
$2,621.32
Total Cost:
$2,621.32
$2,621.32
Requested Amount:
$1,572.79
$1,572.79