FRN:
2199033582
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-12-02
Service Start Date (486):
2021-12-02
Committed Amount:
$34,130.02
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,130.02
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:
$85,325.04
$85,325.04
One Time Ineligible Cost:
$0.00
$85,325.04
Total Cost:
$85,325.04
$85,325.04
Requested Amount:
$34,130.02
$34,130.02