FRN:
2199035086
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$79,164.95
Last Date of Service:
2026-09-30
Disbursed Amount:
$16,624.64
Payment Mode:
BEAR
Remaining:
$62,540.31
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,792.00
$97,792.00
One Time Ineligible Cost:
$4,656.76
$93,135.24
Total Cost:
$93,135.24
$93,135.24
Requested Amount:
$79,164.95
$79,164.95