FRN:
2199041133
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$129,144.55
Last Date of Service:
2022-09-30
Disbursed Amount:
$129,144.55
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:
$229,608.00
$229,608.00
One Time Ineligible Cost:
$14,367.09
$215,240.91
Total Cost:
$215,240.91
$215,240.91
Requested Amount:
$129,144.55
$129,144.55