FRN:
2199035884
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:
$5,429.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,429.89
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:
$15,554.40
$15,554.40
One Time Ineligible Cost:
$6,504.58
$9,049.82
Total Cost:
$9,049.82
$9,049.82
Requested Amount:
$5,429.89
$5,429.89