FRN:
2099024372
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,453.06
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,453.06
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:
$7,552.78
$7,552.78
One Time Ineligible Cost:
$85.84
$7,421.76
Total Cost:
$7,466.94
$7,421.76
Requested Amount:
$4,480.16
$4,453.06