FRN:
1999061479
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,396.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,339.35
Payment Mode:
BEAR
Remaining:
$57.63
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,992.45
$70,992.45
One Time Ineligible Cost:
$0.00
$70,992.45
Total Cost:
$70,992.45
$70,992.45
Requested Amount:
$28,396.98
$28,396.98