FRN:
2199021665
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:
$4,934.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,711.06
Payment Mode:
BEAR
Remaining:
$1,223.17
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,555.32
$18,555.32
One Time Ineligible Cost:
$12,387.53
$6,167.79
Total Cost:
$6,167.79
$6,167.79
Requested Amount:
$4,934.23
$4,934.23