FRN:
1999037377
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$204,228.35
Last Date of Service:
2025-09-30
Disbursed Amount:
$203,978.48
Payment Mode:
BEAR
Remaining:
$249.87
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$340,380.59
$340,380.59
One Time Ineligible Cost:
$0.00
$340,380.59
Total Cost:
$340,380.59
$340,380.59
Requested Amount:
$204,228.35
$204,228.35