FRN:
2099058476
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$875,647.20
Last Date of Service:
2022-07-31
Disbursed Amount:
$629,790.00
Payment Mode:
BEAR
Remaining:
$245,857.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,189,118.00
$2,189,118.00
One Time Ineligible Cost:
$0.00
$2,189,118.00
Total Cost:
$2,189,118.00
$2,189,118.00
Requested Amount:
$875,647.20
$875,647.20