FRN:
2199048582
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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,588.38
Last Date of Service:
2027-06-30
Disbursed Amount:
$1,530.41
Payment Mode:
BEAR
Remaining:
$21,057.97
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,235.48
$28,235.48
One Time Ineligible Cost:
$0.00
$28,235.48
Total Cost:
$28,235.48
$28,235.48
Requested Amount:
$22,588.38
$22,588.38