FRN:
1999040740
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:
$395,476.60
Last Date of Service:
2022-02-28
Disbursed Amount:
$395,217.85
Payment Mode:
BEAR
Remaining:
$258.75
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$790,953.20
$790,953.20
One Time Ineligible Cost:
$0.00
$790,953.20
Total Cost:
$790,953.20
$790,953.20
Requested Amount:
$395,476.60
$395,476.60