FRN:
2199021970
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:
$1,729.63
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,297.20
Payment Mode:
BEAR
Remaining:
$432.43
Last Date to Invoice:
2023-02-27
Monthly Cost:
$180.17
$180.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,162.04
$2,162.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,162.04
$2,162.04
Requested Amount:
$1,729.63
$1,729.63