FRN:
2099032458
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$432,395.16
Last Date of Service:
2025-03-25
Disbursed Amount:
$107,398.97
Payment Mode:
BEAR
Remaining:
$324,996.19
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$540,493.95
$540,493.95
One Time Ineligible Cost:
$0.00
$540,493.95
Total Cost:
$540,493.95
$540,493.95
Requested Amount:
$432,395.16
$432,395.16