FRN:
2199052834
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$337.72
Last Date of Service:
2026-06-30
Disbursed Amount:
$136.75
Payment Mode:
BEAR
Remaining:
$200.97
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$482.46
$482.46
One Time Ineligible Cost:
$0.00
$482.46
Total Cost:
$482.46
$482.46
Requested Amount:
$337.72
$337.72