FRN:
1999022562
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,100.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,063.23
Payment Mode:
BEAR
Remaining:
$37.53
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,092.20
$10,850.31
One Time Ineligible Cost:
$5,313.00
$9,530.31
Total Cost:
$70,779.20
$9,530.31
Requested Amount:
$60,162.32
$8,100.76