FRN:
2199063214
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:
$1,099.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$999.97
Payment Mode:
BEAR
Remaining:
$99.99
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,833.27
$1,833.27
One Time Ineligible Cost:
$0.00
$1,833.27
Total Cost:
$1,833.27
$1,833.27
Requested Amount:
$1,099.96
$1,099.96