FRN:
2199061742
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,921.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,921.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$2,905.70
$2,905.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,868.40
$34,868.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,868.40
$34,868.40
Requested Amount:
$20,921.04
$20,921.04