FRN:
1999042855
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,372.89
Last Date of Service:
2020-09-30
Disbursed Amount:
$53,372.89
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:
$113,338.83
$113,338.83
One Time Ineligible Cost:
$24,384.02
$88,954.81
Total Cost:
$88,954.81
$88,954.81
Requested Amount:
$53,372.89
$53,372.89