FRN:
2199033383
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,227.39
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,587.00
Payment Mode:
BEAR
Remaining:
$18,640.39
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,385.16
$54,385.16
One Time Ineligible Cost:
$0.00
$54,385.16
Total Cost:
$54,385.16
$54,385.16
Requested Amount:
$46,227.39
$46,227.39