FRN:
1999069986
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,346.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$27,512.02
Payment Mode:
BEAR
Remaining:
$3,834.53
Last Date to Invoice:
2022-01-28
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:
$31,346.55
$31,346.55