FRN:
1999041069
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,323.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,323.33
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,976.47
$23,976.47
One Time Ineligible Cost:
$5,329.80
$18,646.67
Total Cost:
$18,646.67
$18,646.67
Requested Amount:
$9,323.34
$9,323.34