FRN:
2199059195
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-02-18
Service Start Date (486):
2022-02-18
Committed Amount:
$599.76
Last Date of Service:
2023-02-19
Disbursed Amount:
$599.75
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,175.00
$3,175.00
One Time Ineligible Cost:
$1,975.49
$1,199.51
Total Cost:
$1,199.51
$1,199.51
Requested Amount:
$599.76
$599.76