FRN:
2099070547
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,923.93
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,923.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,639.20
$23,639.20
One Time Ineligible Cost:
$1,375.75
$22,263.45
Total Cost:
$22,263.45
$22,263.45
Requested Amount:
$18,923.93
$18,923.93