FRN:
2099070581
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:
$47,984.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$47,782.22
Payment Mode:
BEAR
Remaining:
$202.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,961.06
$119,961.06
One Time Ineligible Cost:
$0.00
$119,961.06
Total Cost:
$119,961.06
$119,961.06
Requested Amount:
$47,984.42
$47,984.42