FRN:
1999049909
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:
$524,642.10
Last Date of Service:
2020-03-31
Disbursed Amount:
$524,642.10
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:
$899,657.50
$874,403.50
One Time Ineligible Cost:
$0.00
$874,403.50
Total Cost:
$899,657.50
$874,403.50
Requested Amount:
$539,794.50
$524,642.10