FRN:
2199053921
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-04-28
Service Start Date (486):
2021-11-28
Committed Amount:
$81,794.73
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,794.73
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,773.77
$104,773.77
One Time Ineligible Cost:
$2,530.36
$102,243.41
Total Cost:
$102,243.41
$102,243.41
Requested Amount:
$71,570.39
$81,794.73