FRN:
2099050347
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,267.10
Last Date of Service:
2021-08-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$31,267.10
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,167.75
$78,167.75
One Time Ineligible Cost:
$0.00
$78,167.75
Total Cost:
$78,167.75
$78,167.75
Requested Amount:
$31,267.10
$31,267.10