FRN:
2099081557
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$144,064.93
Last Date of Service:
2023-06-30
Disbursed Amount:
$104,969.36
Payment Mode:
BEAR
Remaining:
$39,095.57
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$332,329.76
$332,329.76
One Time Ineligible Cost:
$162,841.61
$169,488.15
Total Cost:
$169,488.15
$169,488.15
Requested Amount:
$144,064.93
$144,064.93