FRN:
2099057832
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-01-12
Service Start Date (486):
2020-10-07
Committed Amount:
$157,327.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$157,327.35
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:
$185,091.00
$185,091.00
One Time Ineligible Cost:
$0.00
$185,091.00
Total Cost:
$185,091.00
$185,091.00
Requested Amount:
$157,327.35
$157,327.35