FRN:
2199029102
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$92,102.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$92,101.99
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,574.30
$131,574.30
One Time Ineligible Cost:
$0.00
$131,574.30
Total Cost:
$131,574.30
$131,574.30
Requested Amount:
$92,102.01
$92,102.01