FRN:
2199035082
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$108,533.37
Last Date of Service:
2026-09-30
Disbursed Amount:
$99,510.88
Payment Mode:
BEAR
Remaining:
$9,022.49
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$155,642.43
$155,642.43
One Time Ineligible Cost:
$27,956.11
$127,686.32
Total Cost:
$127,686.32
$127,686.32
Requested Amount:
$108,533.37
$108,533.37