FRN:
1999022608
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,000.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,495.88
Payment Mode:
BEAR
Remaining:
$504.91
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,561.22
$26,026.81
One Time Ineligible Cost:
$10,593.00
$24,706.81
Total Cost:
$92,968.22
$24,706.81
Requested Amount:
$79,022.99
$21,000.79