FRN:
2199056217
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:
$141,253.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$85,180.41
Payment Mode:
BEAR
Remaining:
$56,072.59
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$166,180.00
$166,180.00
One Time Ineligible Cost:
$0.00
$166,180.00
Total Cost:
$166,180.00
$166,180.00
Requested Amount:
$141,253.00
$141,253.00