FRN:
1999052759
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,221.53
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,221.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,960.00
$36,960.00
One Time Ineligible Cost:
$3,786.38
$33,173.62
Total Cost:
$33,173.62
$33,173.62
Requested Amount:
$23,221.53
$23,221.53