FRN:
1999020328
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,338.95
Last Date of Service:
2020-04-01
Disbursed Amount:
$28,338.95
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:
$35,423.69
$35,423.69
One Time Ineligible Cost:
$0.00
$35,423.69
Total Cost:
$35,423.69
$35,423.69
Requested Amount:
$28,338.95
$28,338.95