FRN:
2199014090
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-05
Service Start Date (486):
2021-10-05
Committed Amount:
$3,713.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,713.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,640.68
$7,640.68
One Time Ineligible Cost:
$0.00
$6,188.95
Total Cost:
$7,640.68
$6,188.95
Requested Amount:
$4,584.41
$3,713.37