FRN:
2199047791
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-05
Service Start Date (486):
2021-07-05
Committed Amount:
$1,080.00
Last Date of Service:
2024-07-05
Disbursed Amount:
$1,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$37.50
Annual Recurring Charges:
$1,800.00
$1,350.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,350.00
Requested Amount:
$1,440.00
$1,080.00