FRN:
1999058289
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,605.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$27,605.18
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:
$78,174.56
$78,174.56
One Time Ineligible Cost:
$9,161.60
$69,012.96
Total Cost:
$69,012.96
$69,012.96
Requested Amount:
$27,605.18
$27,605.18