FRN:
1999032094
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Based on the applicant’s request, the Category Two Cost-Allocation was re-allocated to the due to an M&C error.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,995.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$37,995.00
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:
$44,700.00
$44,700.00
One Time Ineligible Cost:
$0.00
$44,700.00
Total Cost:
$44,700.00
$44,700.00
Requested Amount:
$37,995.00
$37,995.00