FRN:
2099038892
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-16
Service Start Date (486):
2020-07-16
Committed Amount:
$1,735.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$578.33
Payment Mode:
BEAR
Remaining:
$1,156.67
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,478.57
$2,478.57
One Time Ineligible Cost:
$0.00
$2,478.57
Total Cost:
$2,478.57
$2,478.57
Requested Amount:
$1,735.00
$1,735.00