FRN:
2099054546
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,341.29
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,344.76
Payment Mode:
BEAR
Remaining:
$12,996.53
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,695.64
$35,696.00
One Time Ineligible Cost:
$0.00
$35,695.64
Total Cost:
$35,695.64
$35,695.64
Requested Amount:
$30,341.29
$30,341.29