FRN:
2199024681
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,230.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,612.50
Payment Mode:
BEAR
Remaining:
$8,617.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,460.00
$36,460.00
One Time Ineligible Cost:
$0.00
$36,460.00
Total Cost:
$36,460.00
$36,460.00
Requested Amount:
$18,230.00
$18,230.00