FRN:
2199033218
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,292,054.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$769,066.44
Payment Mode:
BEAR
Remaining:
$522,988.12
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,634,342.50
$2,584,109.12
One Time Ineligible Cost:
$0.00
$2,584,109.12
Total Cost:
$12,634,342.50
$2,584,109.12
Requested Amount:
$6,317,171.25
$1,292,054.56