FRN:
2099029098
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,032.11
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,661.76
Payment Mode:
BEAR
Remaining:
$1,370.35
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,474.44
$41,474.44
One Time Ineligible Cost:
$0.00
$41,474.44
Total Cost:
$41,474.44
$41,474.44
Requested Amount:
$29,032.11
$29,032.11