FRN:
2199057958
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:
$4,152.06
Last Date of Service:
2024-09-30
Disbursed Amount:
$2,154.27
Payment Mode:
BEAR
Remaining:
$1,997.79
Last Date to Invoice:
2023-02-27
Monthly Cost:
$692.01
$692.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,304.12
$8,304.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,304.12
$8,304.12
Requested Amount:
$4,152.06
$4,152.06