FRN:
2199021364
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-16
Service Start Date (486):
2021-08-16
Committed Amount:
$96,716.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,753.60
Payment Mode:
BEAR
Remaining:
$66,962.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$241,791.00
$241,791.00
One Time Ineligible Cost:
$0.00
$241,791.00
Total Cost:
$241,791.00
$241,791.00
Requested Amount:
$96,716.40
$96,716.40