FRN:
2199033504
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-26
Service Start Date (486):
2021-08-26
Committed Amount:
$17,013.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,002.99
Payment Mode:
BEAR
Remaining:
$10.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,304.98
$24,304.98
One Time Ineligible Cost:
$0.00
$24,304.98
Total Cost:
$24,304.98
$24,304.98
Requested Amount:
$17,013.49
$17,013.49