FRN:
2199028380
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:
$223,990.04
Last Date of Service:
2022-09-30
Disbursed Amount:
$223,990.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$288,595.88
$288,576.02
One Time Ineligible Cost:
$8,608.33
$279,987.55
Total Cost:
$279,987.55
$279,987.55
Requested Amount:
$223,990.04
$223,990.04