FRN:
2199022025
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,996.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,996.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$7,407.00
$7,407.00
Ineligible Monthly Cost:
$740.70
$740.70
Annual Recurring Charges:
$79,995.60
$79,995.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,995.60
$79,995.60
Requested Amount:
$67,996.26
$67,996.26