FRN:
2199056868
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,591.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,784.04
Payment Mode:
BEAR
Remaining:
$4,807.04
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,182.16
$27,182.16
One Time Ineligible Cost:
$0.00
$27,182.16
Total Cost:
$27,182.16
$27,182.16
Requested Amount:
$16,309.30
$13,591.08