FRN:
2199036508
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:
$26,083.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$17,190.30
Payment Mode:
BEAR
Remaining:
$8,892.92
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,980.26
$40,980.26
One Time Ineligible Cost:
$8,376.23
$32,604.03
Total Cost:
$32,604.03
$32,604.03
Requested Amount:
$26,083.22
$26,083.22