FRN:
2199046371
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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$417,037.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$409,287.95
Payment Mode:
BEAR
Remaining:
$7,749.98
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$521,297.41
$521,297.41
One Time Ineligible Cost:
$0.00
$521,297.41
Total Cost:
$521,297.41
$521,297.41
Requested Amount:
$417,037.93
$417,037.93