FRN:
1999072147
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-06
Service Start Date (486):
2019-09-06
Committed Amount:
$44,376.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,376.22
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:
$55,470.27
$55,470.27
One Time Ineligible Cost:
$0.00
$55,470.27
Total Cost:
$55,470.27
$55,470.27
Requested Amount:
$44,376.22
$44,376.22