FRN:
2199035676
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:
$4,813.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,813.47
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2022-10-28
Monthly Cost:
$668.54
$668.54
Ineligible Monthly Cost:
$167.13
$167.13
Annual Recurring Charges:
$6,016.92
$6,016.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,016.92
$6,016.92
Requested Amount:
$4,813.54
$4,813.54