FRN:
2099035247
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-01-20
Service Start Date (486):
2021-01-20
Committed Amount:
$1,814.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,814.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,268.48
$2,268.48
One Time Ineligible Cost:
$0.00
$2,268.48
Total Cost:
$2,268.48
$2,268.48
Requested Amount:
$1,814.78
$1,814.78