FRN:
2199013520
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$110,776.72
Last Date of Service:
2026-09-30
Disbursed Amount:
$110,776.12
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,470.90
$138,470.90
One Time Ineligible Cost:
$0.00
$138,470.90
Total Cost:
$138,470.90
$138,470.90
Requested Amount:
$110,776.72
$110,776.72