FRN:
2099074053
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):
2020-07-15
Service Start Date (486):
2020-07-15
Committed Amount:
$54,194.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$54,194.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,485.20
$135,485.20
One Time Ineligible Cost:
$0.00
$135,485.20
Total Cost:
$135,485.20
$135,485.20
Requested Amount:
$54,194.08
$54,194.08