FRN:
1999022884
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:
$117,372.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$109,843.02
Payment Mode:
BEAR
Remaining:
$7,529.55
Last Date to Invoice:
2022-05-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,085.38
$138,085.38
One Time Ineligible Cost:
$0.00
$138,085.38
Total Cost:
$138,085.38
$138,085.38
Requested Amount:
$117,372.57
$117,372.57