FRN:
2199042951
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,203.09
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,545.09
Payment Mode:
BEAR
Remaining:
$3,658.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,695.00
$17,945.00
One Time Ineligible Cost:
$0.00
$13,007.72
Total Cost:
$15,695.00
$13,007.72
Requested Amount:
$6,278.00
$5,203.09