FRN:
2099053989
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:
$20,672.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,309.92
Payment Mode:
BEAR
Remaining:
$4,362.80
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,840.90
$25,840.90
One Time Ineligible Cost:
$0.00
$25,840.90
Total Cost:
$25,840.90
$25,840.90
Requested Amount:
$20,672.72
$20,672.72