FRN:
2099049769
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:
$1,477.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,477.63
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:
$3,031.44
$1,847.04
One Time Ineligible Cost:
$15.80
$1,847.04
Total Cost:
$3,015.64
$1,847.04
Requested Amount:
$2,412.51
$1,477.63