FRN:
2099048965
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$122,456.98
Last Date of Service:
2021-09-30
Disbursed Amount:
$114,643.58
Payment Mode:
BEAR
Remaining:
$7,813.40
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$306,142.44
$306,142.44
One Time Ineligible Cost:
$0.00
$306,142.44
Total Cost:
$306,142.44
$306,142.44
Requested Amount:
$122,456.98
$122,456.98