FRN:
2199052633
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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$400,258.68
Last Date of Service:
2022-09-30
Disbursed Amount:
$355,710.22
Payment Mode:
BEAR
Remaining:
$44,548.46
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$800,517.35
$800,517.35
One Time Ineligible Cost:
$0.00
$800,517.35
Total Cost:
$800,517.35
$800,517.35
Requested Amount:
$400,258.68
$400,258.68