FRN:
2099026437
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$60,987.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$58,607.22
Payment Mode:
BEAR
Remaining:
$2,380.34
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,468.89
$152,468.89
One Time Ineligible Cost:
$0.00
$152,468.89
Total Cost:
$152,468.89
$152,468.89
Requested Amount:
$60,987.56
$60,987.56