FRN:
2199022796
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,336.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,600.03
Payment Mode:
BEAR
Remaining:
$3,736.72
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,920.94
$7,920.94
One Time Ineligible Cost:
$0.00
$7,920.94
Total Cost:
$7,920.94
$7,920.94
Requested Amount:
$6,336.75
$6,336.75