FRN:
1999050517
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,721.87
Last Date of Service:
2020-09-30
Disbursed Amount:
$33,721.87
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:
$56,203.12
$56,203.12
One Time Ineligible Cost:
$0.00
$56,203.12
Total Cost:
$56,203.12
$56,203.12
Requested Amount:
$33,721.87
$33,721.87