FRN:
2199050847
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,538.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,988.42
Payment Mode:
BEAR
Remaining:
$1,550.44
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,422.85
$26,422.85
One Time Ineligible Cost:
$8,249.28
$18,173.57
Total Cost:
$18,173.57
$18,173.57
Requested Amount:
$14,538.86
$14,538.86