FRN:
2099039809
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,050.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,469.65
Payment Mode:
BEAR
Remaining:
$11,581.26
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,471.66
$29,471.66
One Time Ineligible Cost:
$0.00
$29,471.66
Total Cost:
$29,471.66
$29,471.66
Requested Amount:
$25,050.91
$25,050.91