FRN:
2199035619
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-16
Service Start Date (486):
2021-07-16
Committed Amount:
$239,892.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$174,036.82
Payment Mode:
BEAR
Remaining:
$65,855.24
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$282,225.95
$282,225.95
One Time Ineligible Cost:
$0.00
$282,225.95
Total Cost:
$282,225.95
$282,225.95
Requested Amount:
$239,892.06
$239,892.06