FRN:
1999035445
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,305.71
Last Date of Service:
2023-09-30
Disbursed Amount:
$10,286.43
Payment Mode:
BEAR
Remaining:
$23,019.28
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,183.19
$39,183.19
One Time Ineligible Cost:
$0.00
$39,183.19
Total Cost:
$39,183.19
$39,183.19
Requested Amount:
$33,305.71
$33,305.71