FRN:
2099013738
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$74,949.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$73,886.11
Payment Mode:
BEAR
Remaining:
$1,063.05
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,615.48
$103,615.48
One Time Ineligible Cost:
$15,440.00
$88,175.48
Total Cost:
$88,175.48
$88,175.48
Requested Amount:
$74,949.16
$74,949.16