FRN:
2199026271
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-03-09
Service Start Date (486):
2022-03-09
Committed Amount:
$6,623.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,623.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,347.34
$9,462.43
One Time Ineligible Cost:
$0.00
$9,462.43
Total Cost:
$35,347.34
$9,462.43
Requested Amount:
$24,743.14
$6,623.70