FRN:
1999071263
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,855.23
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,855.23
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:
$32,129.45
$27,113.55
One Time Ineligible Cost:
$15,519.16
$11,594.39
Total Cost:
$16,610.29
$11,594.39
Requested Amount:
$14,118.75
$9,855.23