FRN:
2199036128
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$184,762.50
Last Date of Service:
2021-12-31
Disbursed Amount:
$20,845.00
Payment Mode:
BEAR
Remaining:
$163,917.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$369,525.00
$369,525.00
One Time Ineligible Cost:
$0.00
$369,525.00
Total Cost:
$369,525.00
$369,525.00
Requested Amount:
$184,762.50
$184,762.50