FRN:
2099078624
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-02-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,907.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,011.20
Payment Mode:
BEAR
Remaining:
$2,896.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,384.00
$32,384.00
One Time Ineligible Cost:
$0.00
$32,384.00
Total Cost:
$32,384.00
$32,384.00
Requested Amount:
$25,907.20
$25,907.20