FRN:
2099063705
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:
$45,294.52
Last Date of Service:
2021-09-30
Disbursed Amount:
$45,294.51
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,083.00
$69,083.00
One Time Ineligible Cost:
$4,376.55
$64,706.45
Total Cost:
$64,706.45
$64,706.45
Requested Amount:
$45,294.52
$45,294.52