FRN:
2199028803
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$98,694.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$46,254.45
Payment Mode:
BEAR
Remaining:
$52,439.99
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,111.10
$116,111.10
One Time Ineligible Cost:
$0.00
$116,111.10
Total Cost:
$116,111.10
$116,111.10
Requested Amount:
$98,694.44
$98,694.44