FRN:
2099036587
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$189,385.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$183,167.35
Payment Mode:
BEAR
Remaining:
$6,217.85
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$236,731.50
$236,731.50
One Time Ineligible Cost:
$0.00
$236,731.50
Total Cost:
$236,731.50
$236,731.50
Requested Amount:
$189,385.20
$189,385.20