FRN:
2099022024
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,988.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,520.20
Payment Mode:
BEAR
Remaining:
$2,467.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,970.00
$29,970.00
One Time Ineligible Cost:
$0.00
$29,970.00
Total Cost:
$29,970.00
$29,970.00
Requested Amount:
$11,988.00
$11,988.00