FRN:
1999032727
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$75,133.39
Last Date of Service:
2020-09-30
Disbursed Amount:
$75,133.39
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:
$107,333.42
$107,333.42
One Time Ineligible Cost:
$0.00
$107,333.42
Total Cost:
$107,333.42
$107,333.42
Requested Amount:
$75,133.39
$75,133.39