FRN:
1999051165
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,234.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,865.48
Payment Mode:
BEAR
Remaining:
$6,369.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,468.95
$34,468.95
One Time Ineligible Cost:
$0.00
$34,468.95
Total Cost:
$34,468.95
$34,468.95
Requested Amount:
$17,234.48
$17,234.48