FRN:
2099074566
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-02
Service Start Date (486):
2020-07-02
Committed Amount:
$3,377.05
Last Date of Service:
2023-07-01
Disbursed Amount:
$3,377.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,890.16
$5,890.16
One Time Ineligible Cost:
$1,065.80
$4,824.36
Total Cost:
$4,824.36
$4,824.36
Requested Amount:
$3,377.05
$3,377.05