FRN:
1999066699
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$140,547.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$140,547.44
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:
$169,799.51
$169,799.51
One Time Ineligible Cost:
$4,449.58
$165,349.93
Total Cost:
$165,349.93
$165,349.93
Requested Amount:
$140,547.44
$140,547.44