FRN:
2099041075
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,869.29
Last Date of Service:
2025-06-30
Disbursed Amount:
$23,983.36
Payment Mode:
BEAR
Remaining:
$1,885.93
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,663.59
$64,673.23
One Time Ineligible Cost:
$0.00
$64,673.23
Total Cost:
$26,663.59
$64,673.23
Requested Amount:
$10,665.44
$25,869.29