FRN:
2199045821
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$112,876.43
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,224.00
Payment Mode:
BEAR
Remaining:
$101,652.43
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$225,752.86
$225,752.86
One Time Ineligible Cost:
$0.00
$225,752.86
Total Cost:
$225,752.86
$225,752.86
Requested Amount:
$112,876.43
$112,876.43