FRN:
1999059818
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$188,163.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$146,823.90
Payment Mode:
BEAR
Remaining:
$41,340.06
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$223,313.00
$223,313.00
One Time Ineligible Cost:
$1,943.63
$221,369.37
Total Cost:
$221,369.37
$221,369.37
Requested Amount:
$188,163.96
$188,163.96