FRN:
2099027961
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:
$28,276.15
Last Date of Service:
2021-03-23
Disbursed Amount:
$17,667.43
Payment Mode:
BEAR
Remaining:
$10,608.72
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,126.92
$47,126.92
One Time Ineligible Cost:
$0.00
$47,126.92
Total Cost:
$47,126.92
$47,126.92
Requested Amount:
$28,276.15
$28,276.15