FRN:
2199036688
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,726.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,710.16
Payment Mode:
BEAR
Remaining:
$15.87
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,476.19
$4,476.19
One Time Ineligible Cost:
$92.62
$4,383.57
Total Cost:
$4,383.57
$4,383.57
Requested Amount:
$3,726.03
$3,726.03