FRN:
2199037744
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,053.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,053.43
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,590.25
$8,298.37
One Time Ineligible Cost:
$0.00
$8,298.37
Total Cost:
$94,590.25
$8,298.37
Requested Amount:
$80,401.71
$7,053.61