FRN:
2199038628
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,604.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,604.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$1,824.00
$1,824.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,888.00
$21,888.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,888.00
$21,888.00
Requested Amount:
$18,604.80
$18,604.80