FRN:
2099076290
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-23
Service Start Date (486):
2020-10-23
Committed Amount:
$5,112.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,112.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,015.20
$6,015.20
One Time Ineligible Cost:
$0.00
$6,015.20
Total Cost:
$6,015.20
$6,015.20
Requested Amount:
$5,112.92
$5,112.92