FRN:
2199030115
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,716.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,716.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,694.20
$13,694.20
One Time Ineligible Cost:
$2,799.18
$10,895.02
Total Cost:
$10,895.02
$10,895.02
Requested Amount:
$8,716.02
$8,716.02