FRN:
1999022567
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:
$18,646.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,646.14
Payment Mode:
BEAR
Remaining:
$0.51
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,737.85
$21,937.23
One Time Ineligible Cost:
$0.00
$21,937.23
Total Cost:
$43,737.85
$21,937.23
Requested Amount:
$37,177.17
$18,646.65