FRN:
2199015471
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,079.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,126.54
Payment Mode:
BEAR
Remaining:
$10,952.49
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,255.75
$37,255.75
One Time Ineligible Cost:
$0.00
$37,255.75
Total Cost:
$37,255.75
$37,255.75
Requested Amount:
$26,079.03
$26,079.03