FRN:
2199032714
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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,179.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,179.15
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,358.31
$46,358.31
One Time Ineligible Cost:
$0.00
$46,358.31
Total Cost:
$46,358.31
$46,358.31
Requested Amount:
$23,179.16
$23,179.16