FRN:
2199028111
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,855.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,855.60
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:
$5,950.00
$5,950.00
One Time Ineligible Cost:
$0.00
$4,819.50
Total Cost:
$5,950.00
$4,819.50
Requested Amount:
$4,760.00
$3,855.60