FRN:
2199055823
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:
$215.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$179.64
Payment Mode:
BEAR
Remaining:
$35.93
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$332.66
$332.66
One Time Ineligible Cost:
$0.00
$269.46
Total Cost:
$332.66
$269.46
Requested Amount:
$266.13
$215.57