FRN:
1999052649
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,335.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,335.96
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:
$63,339.90
$63,339.90
One Time Ineligible Cost:
$0.00
$63,339.90
Total Cost:
$63,339.90
$63,339.90
Requested Amount:
$25,335.96
$25,335.96