FRN:
2199025715
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,662.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$31,662.74
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:
$156,906.16
$52,771.24
One Time Ineligible Cost:
$0.00
$52,771.24
Total Cost:
$156,906.16
$52,771.24
Requested Amount:
$94,143.70
$31,662.74