FRN:
1999053432
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):
2019-10-07
Service Start Date (486):
2019-10-07
Committed Amount:
$28,824.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,824.31
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:
$40,098.10
$36,030.39
One Time Ineligible Cost:
$0.00
$36,030.39
Total Cost:
$40,098.10
$36,030.39
Requested Amount:
$32,078.48
$28,824.31