FRN:
2099040902
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,672.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,414.10
Payment Mode:
BEAR
Remaining:
$72,258.09
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,112.60
$87,849.64
One Time Ineligible Cost:
$0.00
$87,849.64
Total Cost:
$88,112.60
$87,849.64
Requested Amount:
$74,895.71
$74,672.19