FRN:
1999061605
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:
$168,385.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$168,385.42
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:
$251,763.98
$198,100.50
One Time Ineligible Cost:
$0.00
$198,100.50
Total Cost:
$251,763.98
$198,100.50
Requested Amount:
$213,999.38
$168,385.43