FRN:
1999022649
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$142,573.89
Last Date of Service:
2020-06-30
Disbursed Amount:
$75,579.60
Payment Mode:
BEAR
Remaining:
$66,994.29
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$191,526.99
$191,526.99
One Time Ineligible Cost:
$23,793.00
$167,733.99
Total Cost:
$167,733.99
$167,733.99
Requested Amount:
$142,573.89
$142,573.89