FRN:
2199057055
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,689.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,689.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,868.22
$6,868.22
One Time Ineligible Cost:
$1,351.40
$5,516.82
Total Cost:
$5,516.82
$5,516.82
Requested Amount:
$4,689.30
$4,689.30