FRN:
2199048770
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-09-16
Service Start Date (486):
2021-09-16
Committed Amount:
$22,645.35
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,056.82
Payment Mode:
BEAR
Remaining:
$16,588.53
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,290.70
$45,290.70
One Time Ineligible Cost:
$0.00
$45,290.70
Total Cost:
$45,290.70
$45,290.70
Requested Amount:
$22,645.35
$22,645.35