FRN:
2099053424
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,517.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,167.07
Payment Mode:
BEAR
Remaining:
$2,350.55
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,793.24
$94,793.24
One Time Ineligible Cost:
$1,758.00
$93,035.24
Total Cost:
$93,035.24
$93,035.24
Requested Amount:
$46,517.62
$46,517.62