FRN:
2199043769
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The following RAL changes requested were not implemented because they are not allowable changes: Line Item ROS list updated via Edit Application addition of entity.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$347,774.64
Last Date of Service:
2023-07-03
Disbursed Amount:
$334,116.89
Payment Mode:
BEAR
Remaining:
$13,657.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$409,146.64
$409,146.64
One Time Ineligible Cost:
$0.00
$409,146.64
Total Cost:
$409,146.64
$409,146.64
Requested Amount:
$347,774.64
$347,774.64