FRN:
2099051568
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,264.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$6,442.68
Payment Mode:
BEAR
Remaining:
$821.32
Last Date to Invoice:
2024-01-29
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$720.00
$720.00
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$2,120.00
$2,120.00
One Time Ineligible Cost:
$0.00
$2,120.00
Total Cost:
$9,080.00
$9,080.00
Requested Amount:
$7,264.00
$7,264.00