FRN:
1999011795
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:No changes were made to FRN.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,389.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,756.42
Payment Mode:
BEAR
Remaining:
$633.54
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,487.45
$40,487.45
One Time Ineligible Cost:
$0.00
$40,487.45
Total Cost:
$40,487.45
$40,487.45
Requested Amount:
$32,389.96
$32,389.96