FRN:
2099075589
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,199.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$35,199.10
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:
$58,720.00
$58,720.00
One Time Ineligible Cost:
$54.83
$58,665.17
Total Cost:
$58,665.17
$58,665.17
Requested Amount:
$35,199.10
$35,199.10