FRN:
1999034238
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:
$37,444.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,620.25
Payment Mode:
BEAR
Remaining:
$5,824.69
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,806.17
$46,806.17
One Time Ineligible Cost:
$0.00
$46,806.17
Total Cost:
$46,806.17
$46,806.17
Requested Amount:
$37,444.94
$37,444.94