FRN:
2199026074
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:
$71,381.55
Last Date of Service:
2026-12-31
Disbursed Amount:
$70,748.49
Payment Mode:
BEAR
Remaining:
$633.06
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$158,789.70
$142,763.10
One Time Ineligible Cost:
$0.00
$142,763.10
Total Cost:
$158,789.70
$142,763.10
Requested Amount:
$79,394.85
$71,381.55