FRN:
1999054347
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,095.31
Last Date of Service:
2020-09-30
Disbursed Amount:
$43,300.10
Payment Mode:
BEAR
Remaining:
$4,795.21
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,239.00
$80,239.00
One Time Ineligible Cost:
$80.15
$80,158.85
Total Cost:
$80,158.85
$80,158.85
Requested Amount:
$48,095.31
$48,095.31