FRN:
2099037175
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,850.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,496.00
Payment Mode:
BEAR
Remaining:
$4,354.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,625.00
$14,625.00
One Time Ineligible Cost:
$0.00
$14,625.00
Total Cost:
$14,625.00
$14,625.00
Requested Amount:
$5,850.00
$5,850.00