FRN:
2199049605
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$194,984.97
Last Date of Service:
2022-01-31
Disbursed Amount:
$194,984.96
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$278,549.95
$278,549.95
One Time Ineligible Cost:
$0.00
$278,549.95
Total Cost:
$278,549.95
$278,549.95
Requested Amount:
$194,984.97
$194,984.97