FRN:
2099057416
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-06-06
Service Start Date (486):
2021-06-06
Committed Amount:
$2,510.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$772.44
Payment Mode:
BEAR
Remaining:
$1,737.64
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,991.37
$5,991.37
One Time Ineligible Cost:
$2,405.54
$3,585.83
Total Cost:
$3,585.83
$3,585.83
Requested Amount:
$2,510.08
$2,510.08