FRN:
1999055399
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,710.19
Last Date of Service:
2020-09-30
Disbursed Amount:
$959.37
Payment Mode:
BEAR
Remaining:
$12,750.82
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,275.47
$34,275.47
One Time Ineligible Cost:
$0.00
$34,275.47
Total Cost:
$34,275.47
$34,275.47
Requested Amount:
$13,710.19
$13,710.19