FRN:
2199022491
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,940.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,900.00
$4,900.00
One Time Ineligible Cost:
$0.00
$4,900.00
Total Cost:
$4,900.00
$4,900.00
Requested Amount:
$2,940.00
$2,940.00