FRN:
2199056192
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$129,918.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$65,611.50
Payment Mode:
BEAR
Remaining:
$64,306.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,845.00
$152,845.00
One Time Ineligible Cost:
$0.00
$152,845.00
Total Cost:
$152,845.00
$152,845.00
Requested Amount:
$129,918.25
$129,918.25