FRN:
2099041841
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:
$52,977.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,629.79
Payment Mode:
BEAR
Remaining:
$21,347.67
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,326.42
$62,326.42
One Time Ineligible Cost:
$0.00
$62,326.42
Total Cost:
$62,326.42
$62,326.42
Requested Amount:
$52,977.46
$52,977.46