FRN:
2199061505
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:
$76,338.46
Last Date of Service:
2022-09-30
Disbursed Amount:
$71,594.46
Payment Mode:
BEAR
Remaining:
$4,744.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$190,846.16
$190,846.16
One Time Ineligible Cost:
$0.00
$190,846.16
Total Cost:
$190,846.16
$190,846.16
Requested Amount:
$76,338.46
$76,338.46