FRN:
2099057249
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,385.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,429.45
Payment Mode:
BEAR
Remaining:
$31,956.02
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,898.20
$56,898.20
One Time Ineligible Cost:
$4,680.00
$52,218.20
Total Cost:
$52,218.20
$52,218.20
Requested Amount:
$44,385.47
$44,385.47