FRN:
2199023017
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):
2022-01-03
Service Start Date (486):
2022-01-03
Committed Amount:
$1,478.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,478.09
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:
$3,649.60
$3,649.60
One Time Ineligible Cost:
$0.00
$2,956.18
Total Cost:
$3,649.60
$2,956.18
Requested Amount:
$1,824.80
$1,478.09