FRN:
2099059023
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$152,092.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$143,616.58
Payment Mode:
BEAR
Remaining:
$8,475.76
Last Date to Invoice:
2022-06-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$178,932.16
$178,932.16
One Time Ineligible Cost:
$0.00
$178,932.16
Total Cost:
$178,932.16
$178,932.16
Requested Amount:
$152,092.34
$152,092.34