FRN:
2199060129
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-06
Service Start Date (486):
2021-08-06
Committed Amount:
$16,091.29
Last Date of Service:
2021-09-19
Disbursed Amount:
$16,091.29
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:
$22,987.55
$22,987.55
One Time Ineligible Cost:
$0.00
$22,987.55
Total Cost:
$22,987.55
$22,987.55
Requested Amount:
$16,091.29
$16,091.29