FRN:
1999056276
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$190,802.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$190,802.64
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:
$381,605.27
$381,605.27
One Time Ineligible Cost:
$0.00
$381,605.27
Total Cost:
$381,605.27
$381,605.27
Requested Amount:
$190,802.64
$190,802.64