FRN:
2199042983
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,509.55
Last Date of Service:
2023-09-30
Disbursed Amount:
$48,614.05
Payment Mode:
BEAR
Remaining:
$1,895.50
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,423.00
$59,423.00
One Time Ineligible Cost:
$0.00
$59,423.00
Total Cost:
$59,423.00
$59,423.00
Requested Amount:
$50,509.55
$50,509.55