FRN:
1999055909
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,183,891.88
Last Date of Service:
2020-03-12
Disbursed Amount:
$875,344.21
Payment Mode:
BEAR
Remaining:
$308,547.67
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,500,725.00
$1,500,725.00
One Time Ineligible Cost:
$20,860.15
$1,479,864.85
Total Cost:
$1,479,864.85
$1,479,864.85
Requested Amount:
$1,183,891.88
$1,183,891.88