FRN:
2199026502
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-03-14
Service Start Date (486):
2022-03-14
Committed Amount:
$2,171.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,171.00
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:
$27,604.71
$3,618.34
One Time Ineligible Cost:
$0.00
$3,618.34
Total Cost:
$27,604.71
$3,618.34
Requested Amount:
$16,562.83
$2,171.00