FRN:
2099031124
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:
$3,955.72
Last Date of Service:
2021-03-31
Disbursed Amount:
$3,955.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,944.65
$4,944.65
One Time Ineligible Cost:
$0.00
$4,944.65
Total Cost:
$4,944.65
$4,944.65
Requested Amount:
$3,955.72
$3,955.72