FRN:
1999026562
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The FRN 19990256562.002 Total Eligible Line Item Cost was modified from $153,537.80 to $57,870.80 to agree with the applicant documentation.
Service Start Date (471):
2019-07-23
Service Start Date (486):
2019-07-23
Committed Amount:
$52,441.26
Last Date of Service:
2020-09-30
Disbursed Amount:
$52,441.26
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:
$194,597.38
$65,551.58
One Time Ineligible Cost:
$0.00
$65,551.58
Total Cost:
$194,597.38
$65,551.58
Requested Amount:
$155,677.90
$52,441.26