FRN:
2199051520
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:
$23,006.52
Last Date of Service:
2025-06-30
Disbursed Amount:
$23,006.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,516.30
$57,516.30
One Time Ineligible Cost:
$0.00
$57,516.30
Total Cost:
$57,516.30
$57,516.30
Requested Amount:
$23,006.52
$23,006.52