FRN:
2199036622
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$123,527.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$34,396.64
Payment Mode:
BEAR
Remaining:
$89,130.44
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$148,396.81
$148,396.81
One Time Ineligible Cost:
$3,070.83
$145,325.98
Total Cost:
$145,325.98
$145,325.98
Requested Amount:
$123,527.08
$123,527.08