FRN:
2199033520
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):
2021-10-20
Service Start Date (486):
2021-10-20
Committed Amount:
$930.37
Last Date of Service:
2022-09-30
Disbursed Amount:
$930.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,563.62
$5,563.62
One Time Ineligible Cost:
$0.00
$2,325.92
Total Cost:
$5,563.62
$2,325.92
Requested Amount:
$2,225.45
$930.37