FRN:
2199029968
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,333.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,333.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$555.55
$555.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,666.60
$6,666.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,666.60
$6,666.60
Requested Amount:
$3,333.30
$3,333.30