FRN:
2199027784
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$194,223.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$194,223.62
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:
$228,498.38
$228,498.38
One Time Ineligible Cost:
$0.00
$228,498.38
Total Cost:
$228,498.38
$228,498.38
Requested Amount:
$194,223.62
$194,223.62