FRN:
2199010900
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$97,915.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$97,915.46
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$162,934.32
$162,934.32
One Time Ineligible Cost:
$40,539.96
$122,394.36
Total Cost:
$122,394.36
$122,394.36
Requested Amount:
$97,915.49
$97,915.49