FRN:
2099073471
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$95,895.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$94,708.80
Payment Mode:
BEAR
Remaining:
$1,186.88
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,869.60
$119,869.60
One Time Ineligible Cost:
$0.00
$119,869.60
Total Cost:
$119,869.60
$119,869.60
Requested Amount:
$95,895.68
$95,895.68