FRN:
2199041173
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:
$118,947.32
Last Date of Service:
2022-09-30
Disbursed Amount:
$118,947.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$214,696.00
$214,696.00
One Time Ineligible Cost:
$16,450.47
$198,245.53
Total Cost:
$198,245.53
$198,245.53
Requested Amount:
$118,947.32
$118,947.32