FRN:
1999025464
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$107,855.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$106,956.72
Payment Mode:
BEAR
Remaining:
$898.56
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$269,638.20
$269,638.20
One Time Ineligible Cost:
$0.00
$269,638.20
Total Cost:
$269,638.20
$269,638.20
Requested Amount:
$107,855.28
$107,855.28