FRN:
2199051500
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,492.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,492.12
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:
$18,730.30
$18,730.30
One Time Ineligible Cost:
$0.00
$18,730.30
Total Cost:
$18,730.30
$18,730.30
Requested Amount:
$11,238.18
$7,492.12