FRN:
1999061500
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,391.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,391.78
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:
$44,660.13
$37,122.09
One Time Ineligible Cost:
$11,117.66
$29,239.73
Total Cost:
$33,542.47
$29,239.73
Requested Amount:
$26,833.98
$23,391.78