FRN:
2199018709
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):
2021-08-02
Service Start Date (486):
2021-08-02
Committed Amount:
$4,652.42
Last Date of Service:
2022-08-01
Disbursed Amount:
$4,652.42
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:
$7,754.04
$7,754.04
One Time Ineligible Cost:
$0.00
$7,754.04
Total Cost:
$7,754.04
$7,754.04
Requested Amount:
$4,652.42
$4,652.42