FRN:
2199029635
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$97,195.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$97,160.18
Payment Mode:
BEAR
Remaining:
$35.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$161,992.64
$161,992.64
One Time Ineligible Cost:
$0.00
$161,992.64
Total Cost:
$161,992.64
$161,992.64
Requested Amount:
$97,195.58
$97,195.58