FRN:
2199044505
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$525.96
Last Date of Service:
2026-06-30
Disbursed Amount:
$525.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$73.05
$73.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$876.60
$876.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.60
$876.60
Requested Amount:
$525.96
$525.96