FRN:
2199031323
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,010.45
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,265.20
Payment Mode:
BEAR
Remaining:
$745.25
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,020.89
$8,020.89
One Time Ineligible Cost:
$0.00
$8,020.89
Total Cost:
$8,020.89
$8,020.89
Requested Amount:
$4,010.45
$4,010.45