FRN:
2199063212
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-19
Service Start Date (486):
2021-07-19
Committed Amount:
$570.29
Last Date of Service:
2022-09-30
Disbursed Amount:
$518.45
Payment Mode:
BEAR
Remaining:
$51.84
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$950.49
$950.49
One Time Ineligible Cost:
$0.00
$950.49
Total Cost:
$950.49
$950.49
Requested Amount:
$570.29
$570.29