FRN:
2099015306
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):
2020-07-27
Service Start Date (486):
2020-07-27
Committed Amount:
$23,493.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,117.20
Payment Mode:
BEAR
Remaining:
$10,376.64
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,734.60
$58,734.60
One Time Ineligible Cost:
$0.00
$58,734.60
Total Cost:
$58,734.60
$58,734.60
Requested Amount:
$23,493.84
$23,493.84