FRN:
1999035644
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:
$19,510.93
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,515.78
Payment Mode:
BEAR
Remaining:
$4,995.15
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,954.03
$22,954.03
One Time Ineligible Cost:
$0.00
$22,954.03
Total Cost:
$22,954.03
$22,954.03
Requested Amount:
$19,510.93
$19,510.93