FRN:
1999037410
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The Quantity for FRN Line Item 1999037410.003 was modified from 2 to 194 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$227,471.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$204,815.38
Payment Mode:
BEAR
Remaining:
$22,656.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$284,339.22
$284,339.22
One Time Ineligible Cost:
$0.00
$284,339.22
Total Cost:
$284,339.22
$284,339.22
Requested Amount:
$227,471.38
$227,471.38