FRN:
1999019911
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,442.42
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,442.42
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:
$61,106.04
$61,106.04
One Time Ineligible Cost:
$0.00
$61,106.04
Total Cost:
$61,106.04
$61,106.04
Requested Amount:
$24,442.42
$24,442.42