FRN:
2099037794
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,239.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,239.81
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:
$33,733.01
$33,733.01
One Time Ineligible Cost:
$0.00
$33,733.01
Total Cost:
$33,733.01
$33,733.01
Requested Amount:
$20,239.81
$20,239.81