FRN:
2099031072
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,658.76
Last Date of Service:
2023-03-31
Disbursed Amount:
$21,523.51
Payment Mode:
BEAR
Remaining:
$20,135.25
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,073.45
$52,073.45
One Time Ineligible Cost:
$0.00
$52,073.45
Total Cost:
$52,073.45
$52,073.45
Requested Amount:
$41,658.76
$41,658.76