FRN:
1999010425
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,599.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,599.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$158.34
$158.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,900.08
$1,900.08
One Time Cost:
$38,956.29
$38,956.29
One Time Ineligible Cost:
$0.00
$38,956.29
Total Cost:
$40,856.37
$40,856.37
Requested Amount:
$28,599.46
$28,599.46