FRN:
2199059053
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,069.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,918.59
Payment Mode:
BEAR
Remaining:
$150.61
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,776.76
$18,670.28
One Time Ineligible Cost:
$0.00
$18,670.28
Total Cost:
$20,776.76
$18,670.28
Requested Amount:
$14,543.73
$13,069.20