FRN:
2199056041
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,692.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$41,692.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,050.00
$49,050.00
One Time Ineligible Cost:
$0.00
$49,050.00
Total Cost:
$49,050.00
$49,050.00
Requested Amount:
$41,692.50
$41,692.50