FRN:
2099077040
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,326.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,326.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,658.00
$36,658.00
One Time Ineligible Cost:
$0.00
$36,658.00
Total Cost:
$36,658.00
$36,658.00
Requested Amount:
$31,159.30
$29,326.40