FRN:
2099041971
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:
$75,948.33
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,577.58
Payment Mode:
BEAR
Remaining:
$68,370.75
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,350.98
$89,350.98
One Time Ineligible Cost:
$0.00
$89,350.98
Total Cost:
$89,350.98
$89,350.98
Requested Amount:
$75,948.33
$75,948.33