FRN:
2199038737
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,722.36
Last Date of Service:
2026-03-16
Disbursed Amount:
$16,722.34
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2023-02-27
Monthly Cost:
$4,238.33
$4,238.33
Ineligible Monthly Cost:
$1,915.78
$1,915.78
Annual Recurring Charges:
$27,870.60
$27,870.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,870.60
$27,870.60
Requested Amount:
$16,722.36
$16,722.36