FRN:
2199008750
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,303.74
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,848.67
Payment Mode:
BEAR
Remaining:
$1,455.07
Last Date to Invoice:
2023-02-27
Monthly Cost:
$512.35
$512.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,148.20
$6,148.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,148.20
$6,148.20
Requested Amount:
$4,303.74
$4,303.74