FRN:
2099026450
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):
2020-07-24
Service Start Date (486):
2020-07-24
Committed Amount:
$9,834.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,434.81
Payment Mode:
BEAR
Remaining:
$7,399.87
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,586.71
$24,586.71
One Time Ineligible Cost:
$0.00
$24,586.71
Total Cost:
$24,586.71
$24,586.71
Requested Amount:
$9,834.68
$9,834.68