FRN:
2099049776
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:
$1,057.23
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,057.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,067.94
$1,321.54
One Time Ineligible Cost:
$80.31
$1,321.54
Total Cost:
$2,987.63
$1,321.54
Requested Amount:
$2,390.10
$1,057.23