FRN:
2099042849
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,036.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$41,801.52
Payment Mode:
BEAR
Remaining:
$235.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,091.80
$105,091.80
One Time Ineligible Cost:
$0.00
$105,091.80
Total Cost:
$105,091.80
$105,091.80
Requested Amount:
$42,036.72
$42,036.72