FRN:
1999043921
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:
$39,060.74
Last Date of Service:
2020-09-30
Disbursed Amount:
$33,504.38
Payment Mode:
BEAR
Remaining:
$5,556.36
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,825.92
$48,825.92
One Time Ineligible Cost:
$0.00
$48,825.92
Total Cost:
$48,825.92
$48,825.92
Requested Amount:
$39,060.74
$39,060.74