FRN:
2199025079
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,101.38
Last Date of Service:
2022-09-30
Disbursed Amount:
$48,101.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,301.83
$85,301.83
One Time Ineligible Cost:
$5,132.86
$80,168.97
Total Cost:
$80,168.97
$80,168.97
Requested Amount:
$48,101.38
$48,101.38