FRN:
1999046789
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$232,224.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$232,224.45
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:
$464,448.90
$464,448.90
One Time Ineligible Cost:
$0.00
$464,448.90
Total Cost:
$464,448.90
$464,448.90
Requested Amount:
$232,224.45
$232,224.45