FRN:
2199014064
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-08
Service Start Date (486):
2021-07-08
Committed Amount:
$243,572.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$162,420.49
Payment Mode:
BEAR
Remaining:
$81,151.62
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$405,953.52
$405,953.52
One Time Ineligible Cost:
$0.00
$405,953.52
Total Cost:
$405,953.52
$405,953.52
Requested Amount:
$243,572.11
$243,572.11