FRN:
2199055380
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):
2021-09-30
Service Start Date (486):
2021-09-30
Committed Amount:
$67.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$67.36
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$166.33
$166.33
One Time Ineligible Cost:
$0.00
$134.73
Total Cost:
$166.33
$134.73
Requested Amount:
$83.17
$67.37