FRN:
2099081362
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,717.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,717.10
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:
$97,255.99
$33,434.19
One Time Ineligible Cost:
$0.00
$33,434.19
Total Cost:
$97,255.99
$33,434.19
Requested Amount:
$48,628.00
$16,717.10