FRN:
2099081682
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,737.17
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,737.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,952.40
$36,952.40
One Time Ineligible Cost:
$1,478.06
$35,474.34
Total Cost:
$35,474.34
$35,474.34
Requested Amount:
$17,737.17
$17,737.17