FRN:
2099026033
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,998.52
Last Date of Service:
2022-09-30
Disbursed Amount:
$787.76
Payment Mode:
BEAR
Remaining:
$3,210.76
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,996.30
$9,996.30
One Time Ineligible Cost:
$0.00
$9,996.30
Total Cost:
$9,996.30
$9,996.30
Requested Amount:
$3,998.52
$3,998.52