FRN:
2199021389
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):
2021-07-18
Service Start Date (486):
2021-07-18
Committed Amount:
$13,998.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$520.00
Payment Mode:
BEAR
Remaining:
$13,478.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,995.00
$34,995.00
One Time Ineligible Cost:
$0.00
$34,995.00
Total Cost:
$34,995.00
$34,995.00
Requested Amount:
$13,998.00
$13,998.00