FRN:
2099011154
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$70,725.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$50,976.52
Payment Mode:
BEAR
Remaining:
$19,748.70
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,406.53
$88,406.53
One Time Ineligible Cost:
$0.00
$88,406.53
Total Cost:
$88,406.53
$88,406.53
Requested Amount:
$70,725.22
$70,725.22