FRN:
2199052483
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,636.45
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,402.97
Payment Mode:
BEAR
Remaining:
$11,233.48
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,272.90
$25,272.90
One Time Ineligible Cost:
$0.00
$25,272.90
Total Cost:
$25,272.90
$25,272.90
Requested Amount:
$12,636.45
$12,636.45