FRN:
2199057394
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-02
Service Start Date (486):
2021-11-02
Committed Amount:
$49,329.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,329.12
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,215.20
$82,215.20
One Time Ineligible Cost:
$0.00
$82,215.20
Total Cost:
$82,215.20
$82,215.20
Requested Amount:
$49,329.12
$49,329.12