FRN:
1999056362
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:
$38,603.27
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,603.08
Payment Mode:
BEAR
Remaining:
$0.19
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,403.00
$64,403.00
One Time Ineligible Cost:
$64.22
$64,338.78
Total Cost:
$64,338.78
$64,338.78
Requested Amount:
$38,603.27
$38,603.27