FRN:
2099055287
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:
$121,914.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$121,914.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$219,837.63
$203,207.35
One Time Ineligible Cost:
$19.76
$203,190.47
Total Cost:
$219,817.87
$203,190.47
Requested Amount:
$131,890.72
$121,914.28