FRN:
2199027578
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,722.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,722.57
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,046.30
$9,085.61
One Time Ineligible Cost:
$0.00
$9,085.61
Total Cost:
$38,046.30
$9,085.61
Requested Amount:
$32,339.36
$7,722.77