FRN:
2199028813
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,110.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,295.20
Payment Mode:
BEAR
Remaining:
$15,815.77
Last Date to Invoice:
2023-02-27
Monthly Cost:
$2,662.36
$2,662.36
Ineligible Monthly Cost:
$200.50
$200.50
Annual Recurring Charges:
$29,542.32
$29,542.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,542.32
$29,542.32
Requested Amount:
$25,110.97
$25,110.97