FRN:
2099064508
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,198,090.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,093,711.02
Payment Mode:
BEAR
Remaining:
$104,379.06
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,396,180.16
$2,396,180.16
One Time Ineligible Cost:
$0.00
$2,396,180.16
Total Cost:
$2,396,180.16
$2,396,180.16
Requested Amount:
$1,198,090.08
$1,198,090.08