FRN:
2099012121
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,092.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,475.09
Payment Mode:
BEAR
Remaining:
$617.89
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,366.22
$11,366.22
One Time Ineligible Cost:
$0.00
$11,366.22
Total Cost:
$11,366.22
$11,366.22
Requested Amount:
$9,092.98
$9,092.98