FRN:
2199005855
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,495.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,495.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,986.14
$24,986.14
One Time Ineligible Cost:
$6,246.54
$18,739.60
Total Cost:
$18,739.60
$18,739.60
Requested Amount:
$7,495.84
$7,495.84