FRN:
2099053866
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,269.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,219.28
Payment Mode:
BEAR
Remaining:
$4,049.92
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,086.50
$24,086.50
One Time Ineligible Cost:
$0.00
$24,086.50
Total Cost:
$24,086.50
$24,086.50
Requested Amount:
$19,269.20
$19,269.20