FRN:
2099057539
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:
$9,792.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,480.00
Payment Mode:
BEAR
Remaining:
$1,312.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,240.00
$12,240.00
One Time Ineligible Cost:
$0.00
$12,240.00
Total Cost:
$12,240.00
$12,240.00
Requested Amount:
$9,792.00
$9,792.00