FRN:
2199033720
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,144.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,144.83
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,881.00
$14,881.00
One Time Ineligible Cost:
$2,945.90
$11,935.10
Total Cost:
$11,935.10
$11,935.10
Requested Amount:
$10,144.84
$10,144.84