FRN:
2199041644
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$122,993.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$122,993.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$507,848.48
$307,484.07
One Time Ineligible Cost:
$0.00
$307,484.07
Total Cost:
$507,848.48
$307,484.07
Requested Amount:
$203,139.39
$122,993.63