FRN:
2099025787
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,419.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,419.46
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,599.24
$10,599.24
One Time Ineligible Cost:
$0.00
$10,599.24
Total Cost:
$10,599.24
$10,599.24
Requested Amount:
$7,419.47
$7,419.47