FRN:
2099075346
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-12-04
Service Start Date (486):
2020-12-04
Committed Amount:
$15,221.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,194.61
Payment Mode:
BEAR
Remaining:
$26.64
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,907.35
$17,907.35
One Time Ineligible Cost:
$0.00
$17,907.35
Total Cost:
$17,907.35
$17,907.35
Requested Amount:
$15,221.25
$15,221.25