FRN:
2099076352
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,537.74
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,537.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,075.60
$28,068.25
One Time Ineligible Cost:
$2,396.71
$25,672.18
Total Cost:
$25,678.89
$25,672.18
Requested Amount:
$20,543.11
$20,537.74