FRN:
1999057370
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,305.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,863.36
Payment Mode:
BEAR
Remaining:
$7,442.40
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,436.80
$60,436.80
One Time Ineligible Cost:
$0.00
$60,436.80
Total Cost:
$60,436.80
$60,436.80
Requested Amount:
$42,305.76
$42,305.76