FRN:
2199039494
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,772.93
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,076.35
Payment Mode:
BEAR
Remaining:
$696.58
Last Date to Invoice:
2023-06-07
Monthly Cost:
$1,973.30
$809.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,679.60
$9,716.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,679.60
$9,716.16
Requested Amount:
$18,943.68
$7,772.93