FRN:
1999072662
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$134,249.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$134,249.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$319,871.50
$167,812.18
One Time Ineligible Cost:
$0.00
$167,812.18
Total Cost:
$319,871.50
$167,812.18
Requested Amount:
$255,897.20
$134,249.74