FRN:
2199051659
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,161.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,161.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,137.89
$6,137.89
One Time Ineligible Cost:
$65.30
$6,072.59
Total Cost:
$6,072.59
$6,072.59
Requested Amount:
$5,161.70
$5,161.70