FRN:
2199033568
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-20
Service Start Date (486):
2021-10-20
Committed Amount:
$3,117.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,336.74
Payment Mode:
BEAR
Remaining:
$781.16
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,794.76
$7,794.76
One Time Ineligible Cost:
$0.00
$7,794.76
Total Cost:
$7,794.76
$7,794.76
Requested Amount:
$3,117.90
$3,117.90