FRN:
2199028275
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-12
Service Start Date (486):
2021-07-12
Committed Amount:
$4,945.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,345.72
Payment Mode:
BEAR
Remaining:
$1,599.76
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,242.46
$8,242.46
One Time Ineligible Cost:
$0.00
$8,242.46
Total Cost:
$8,242.46
$8,242.46
Requested Amount:
$4,945.48
$4,945.48