FRN:
1999043200
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,874.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$71,874.02
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:
$149,373.05
$149,373.05
One Time Ineligible Cost:
$29,583.00
$119,790.05
Total Cost:
$119,790.05
$119,790.05
Requested Amount:
$71,874.03
$71,874.03