FRN:
2099051039
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,770.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,232.67
Payment Mode:
BEAR
Remaining:
$537.75
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,426.04
$14,426.04
One Time Ineligible Cost:
$0.00
$14,426.04
Total Cost:
$14,426.04
$14,426.04
Requested Amount:
$5,770.42
$5,770.42