FRN:
2199026041
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$74,318.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,496.20
Payment Mode:
BEAR
Remaining:
$38,821.92
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,433.08
$87,433.08
One Time Ineligible Cost:
$0.00
$87,433.08
Total Cost:
$87,433.08
$87,433.08
Requested Amount:
$74,318.12
$74,318.12