FRN:
2199021586
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,200.77
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,043.35
Payment Mode:
BEAR
Remaining:
$1,157.42
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,250.96
$5,250.96
One Time Ineligible Cost:
$0.00
$5,250.96
Total Cost:
$5,250.96
$5,250.96
Requested Amount:
$4,200.77
$4,200.77