FRN:
2099078009
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,650.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,650.00
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:
$89,625.00
$54,125.00
One Time Ineligible Cost:
$0.00
$54,125.00
Total Cost:
$89,625.00
$54,125.00
Requested Amount:
$35,850.00
$21,650.00