FRN:
1999053307
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-04-30
Service Start Date (486):
2020-04-30
Committed Amount:
$11,333.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,333.34
Last Date to Invoice:
2022-06-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,000.00
$34,000.00
One Time Ineligible Cost:
$11,333.33
$22,666.67
Total Cost:
$22,666.67
$22,666.67
Requested Amount:
$11,333.34
$11,333.34