FRN:
2199047900
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:
$16,254.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$14,619.60
Payment Mode:
BEAR
Remaining:
$1,634.84
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,635.86
$32,635.86
One Time Ineligible Cost:
$5,545.13
$27,090.73
Total Cost:
$27,090.73
$27,090.73
Requested Amount:
$16,254.44
$16,254.44