FRN:
2199062336
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,381.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,621.63
Payment Mode:
BEAR
Remaining:
$1,759.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$228,178.50
$35,742.50
One Time Ineligible Cost:
$0.00
$35,742.50
Total Cost:
$228,178.50
$35,742.50
Requested Amount:
$193,951.73
$30,381.13