FRN:
2099063347
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$98,460.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$85,026.43
Payment Mode:
BEAR
Remaining:
$13,433.79
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$140,500.50
$140,500.50
One Time Ineligible Cost:
$24,664.95
$115,835.55
Total Cost:
$115,835.55
$115,835.55
Requested Amount:
$98,460.22
$98,460.22