FRN:
2099069625
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,152.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,152.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,190.03
$25,190.03
One Time Ineligible Cost:
$0.00
$25,190.03
Total Cost:
$25,190.03
$25,190.03
Requested Amount:
$20,152.02
$20,152.02