FRN:
2099077794
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,038.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,223.28
Payment Mode:
BEAR
Remaining:
$16,815.52
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,548.50
$52,548.50
One Time Ineligible Cost:
$0.00
$52,548.50
Total Cost:
$52,548.50
$52,548.50
Requested Amount:
$42,038.80
$42,038.80