FRN:
2199026827
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,226.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,226.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$553.84
$213.28
Ineligible Monthly Cost:
$0.00
$42.99
Annual Recurring Charges:
$6,646.08
$2,043.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,646.08
$2,043.48
Requested Amount:
$3,987.65
$1,226.09