FRN:
2099042126
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:
$26,689.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,633.79
Payment Mode:
BEAR
Remaining:
$18,055.96
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,399.71
$31,399.71
One Time Ineligible Cost:
$0.00
$31,399.71
Total Cost:
$31,399.71
$31,399.71
Requested Amount:
$26,689.75
$26,689.75