FRN:
2199033573
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-03
Service Start Date (486):
2021-08-03
Committed Amount:
$300.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$300.16
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:
$926.42
$926.42
One Time Ineligible Cost:
$0.00
$750.40
Total Cost:
$926.42
$750.40
Requested Amount:
$370.57
$300.16