FRN:
2199030393
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:
$108,029.36
Last Date of Service:
2023-09-30
Disbursed Amount:
$106,022.96
Payment Mode:
BEAR
Remaining:
$2,006.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,036.70
$135,036.70
One Time Ineligible Cost:
$0.00
$135,036.70
Total Cost:
$135,036.70
$135,036.70
Requested Amount:
$108,029.36
$108,029.36