FRN:
2099032331
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,371.48
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,657.88
Payment Mode:
BEAR
Remaining:
$713.60
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,928.70
$75,928.70
One Time Ineligible Cost:
$0.00
$75,928.70
Total Cost:
$75,928.70
$75,928.70
Requested Amount:
$30,371.48
$30,371.48