FRN:
2099031687
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,150.37
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,150.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,216.97
$8,216.97
One Time Ineligible Cost:
$2,465.10
$5,751.87
Total Cost:
$5,751.87
$5,751.87
Requested Amount:
$1,150.37
$1,150.37