FRN:
2199018324
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,540.30
Last Date of Service:
2023-09-30
Disbursed Amount:
$23,256.50
Payment Mode:
BEAR
Remaining:
$283.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,607.00
$51,607.00
One Time Ineligible Cost:
$4,526.40
$47,080.60
Total Cost:
$47,080.60
$47,080.60
Requested Amount:
$23,540.30
$23,540.30