FRN:
2099020666
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The FRN 2099020666 Line Item .002 was modified from $434.00 to $407.00 Total Eligible Line Item Cost to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,586.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,586.10
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:
$15,150.00
$15,123.00
One Time Ineligible Cost:
$0.00
$15,123.00
Total Cost:
$15,150.00
$15,123.00
Requested Amount:
$10,605.00
$10,586.10