FRN:
1999066507
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$107,145.04
Last Date of Service:
2021-09-30
Disbursed Amount:
$107,145.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$133,931.30
$133,931.30
One Time Ineligible Cost:
$0.00
$133,931.30
Total Cost:
$133,931.30
$133,931.30
Requested Amount:
$107,145.04
$107,145.04