FRN:
2099017028
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,678.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,221.62
Payment Mode:
BEAR
Remaining:
$1,456.97
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,357.18
$71,357.18
One Time Ineligible Cost:
$0.00
$71,357.18
Total Cost:
$71,357.18
$71,357.18
Requested Amount:
$35,678.59
$35,678.59