FRN:
2199026708
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:
$309,782.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$309,781.77
Payment Mode:
BEAR
Remaining:
$0.33
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$387,227.63
$387,227.63
One Time Ineligible Cost:
$0.00
$387,227.63
Total Cost:
$387,227.63
$387,227.63
Requested Amount:
$309,782.10
$309,782.10