FRN:
2099067894
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,241.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,083.11
Payment Mode:
BEAR
Remaining:
$2,158.65
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,479.96
$22,479.96
One Time Ineligible Cost:
$3,372.01
$19,107.95
Total Cost:
$19,107.95
$19,107.95
Requested Amount:
$16,241.76
$16,241.76