FRN:
1999044632
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$99,092.34
Last Date of Service:
2019-07-31
Disbursed Amount:
$99,092.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,153.90
$165,153.90
One Time Ineligible Cost:
$0.00
$165,153.90
Total Cost:
$165,153.90
$165,153.90
Requested Amount:
$99,092.34
$99,092.34