FRN:
1999000149
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,336.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$51,336.70
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:
$70,152.48
$70,152.48
One Time Ineligible Cost:
$9,756.36
$60,396.12
Total Cost:
$60,396.12
$60,396.12
Requested Amount:
$51,336.70
$51,336.70