FRN:
2099025029
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,742.13
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,742.13
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:
$5,484.25
$5,484.25
One Time Ineligible Cost:
$0.00
$5,484.25
Total Cost:
$5,484.25
$5,484.25
Requested Amount:
$2,742.13
$2,742.13