FRN:
2199026596
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$502.98
Last Date of Service:
2022-09-30
Disbursed Amount:
$167.64
Payment Mode:
BEAR
Remaining:
$335.34
Last Date to Invoice:
2022-10-28
Monthly Cost:
$399.16
$399.16
Ineligible Monthly Cost:
$315.33
$315.33
Annual Recurring Charges:
$1,005.96
$1,005.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.96
$1,005.96
Requested Amount:
$502.98
$502.98