FRN:
2199030575
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,657.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,657.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,401.67
$1,401.67
Ineligible Monthly Cost:
$945.01
$945.01
Annual Recurring Charges:
$5,479.92
$5,479.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,479.92
$5,479.92
Requested Amount:
$4,657.93
$4,657.93