FRN:
2099047597
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,873.09
Last Date of Service:
2021-02-28
Disbursed Amount:
$7,873.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,548.94
$9,548.94
One Time Ineligible Cost:
$286.48
$9,262.46
Total Cost:
$9,262.46
$9,262.46
Requested Amount:
$7,873.09
$7,873.09