FRN:
2199060265
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-06
Service Start Date (486):
2021-08-06
Committed Amount:
$2,473.42
Last Date of Service:
2021-09-19
Disbursed Amount:
$101.65
Payment Mode:
BEAR
Remaining:
$2,371.77
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,533.45
$3,533.45
One Time Ineligible Cost:
$0.00
$3,533.45
Total Cost:
$3,533.45
$3,533.45
Requested Amount:
$2,473.42
$2,473.42