FRN:
2199031048
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,605.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,605.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,924.28
$1,924.28
Ineligible Monthly Cost:
$0.00
$194.58
Annual Recurring Charges:
$23,091.36
$20,756.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,091.36
$20,756.40
Requested Amount:
$18,473.09
$16,605.12