FRN:
2199033571
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-05
Service Start Date (486):
2021-10-05
Committed Amount:
$291.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$145.55
Payment Mode:
BEAR
Remaining:
$145.55
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$727.74
$727.74
One Time Ineligible Cost:
$0.00
$727.74
Total Cost:
$727.74
$727.74
Requested Amount:
$291.10
$291.10