FRN:
1999029608
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,567.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$47,210.79
Payment Mode:
BEAR
Remaining:
$357.16
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,777.20
$69,342.79
One Time Ineligible Cost:
$1,388.58
$67,954.21
Total Cost:
$74,388.62
$67,954.21
Requested Amount:
$52,072.03
$47,567.95