FRN:
2099021126
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,180.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$45,457.63
Payment Mode:
BEAR
Remaining:
$2,723.27
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,683.41
$56,683.41
One Time Ineligible Cost:
$0.00
$56,683.41
Total Cost:
$56,683.41
$56,683.41
Requested Amount:
$48,180.90
$48,180.90