FRN:
2199062419
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,492.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,492.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$248.75
$248.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,985.00
$2,985.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.00
$2,985.00
Requested Amount:
$1,492.50
$1,492.50