FRN:
2199049767
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,228.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,331.68
Payment Mode:
BEAR
Remaining:
$2,896.32
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,380.00
$10,380.00
One Time Ineligible Cost:
$0.00
$10,380.00
Total Cost:
$10,380.00
$10,380.00
Requested Amount:
$6,228.00
$6,228.00