FRN:
2199022220
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,282.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,282.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$1,538.16
$1,538.16
Ineligible Monthly Cost:
$571.24
$571.24
Annual Recurring Charges:
$11,603.04
$11,603.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,603.04
$11,603.04
Requested Amount:
$9,282.43
$9,282.43