FRN:
2199062333
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,251.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$45,251.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,269.83
$53,237.57
One Time Ineligible Cost:
$0.00
$53,237.57
Total Cost:
$64,269.83
$53,237.57
Requested Amount:
$54,629.36
$45,251.93