FRN:
2199055575
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,191.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,191.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,942.55
$2,942.55
One Time Ineligible Cost:
$0.00
$2,383.46
Total Cost:
$2,942.55
$2,383.46
Requested Amount:
$1,471.28
$1,191.73