FRN:
2199041825
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,792.53
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,690.03
Payment Mode:
BEAR
Remaining:
$1,102.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,132.18
$51,132.18
One Time Ineligible Cost:
$0.00
$51,132.18
Total Cost:
$51,132.18
$51,132.18
Requested Amount:
$35,792.53
$35,792.53