FRN:
2199049770
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-03-03
Service Start Date (486):
2022-03-03
Committed Amount:
$63,854.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,854.80
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:
$79,818.50
$79,818.50
One Time Ineligible Cost:
$0.00
$79,818.50
Total Cost:
$79,818.50
$79,818.50
Requested Amount:
$63,854.80
$63,854.80