FRN:
2199046190
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,473.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,473.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$3,070.20
$3,070.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,842.40
$36,842.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,842.40
$36,842.40
Requested Amount:
$29,473.92
$29,473.92