FRN:
2099042359
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,356.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,349.55
Payment Mode:
BEAR
Remaining:
$10,006.95
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,713.00
$66,713.00
One Time Ineligible Cost:
$0.00
$66,713.00
Total Cost:
$66,713.00
$66,713.00
Requested Amount:
$33,356.50
$33,356.50