FRN:
2099049766
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,305.74
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,305.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,235.28
$1,632.18
One Time Ineligible Cost:
$53.09
$1,632.18
Total Cost:
$3,182.19
$1,632.18
Requested Amount:
$2,545.75
$1,305.74