FRN:
1999022857
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,877.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$58,573.18
Payment Mode:
BEAR
Remaining:
$1,303.83
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,443.54
$70,443.54
One Time Ineligible Cost:
$0.00
$70,443.54
Total Cost:
$70,443.54
$70,443.54
Requested Amount:
$59,877.01
$59,877.01