FRN:
2199041870
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:
$89,912.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$88,837.52
Payment Mode:
BEAR
Remaining:
$1,075.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$163,079.00
$163,079.00
One Time Ineligible Cost:
$13,224.47
$149,854.53
Total Cost:
$149,854.53
$149,854.53
Requested Amount:
$89,912.72
$89,912.72