FRN:
2099069086
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,659.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,350.71
Payment Mode:
BEAR
Remaining:
$3,309.02
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,246.74
$37,246.74
One Time Ineligible Cost:
$0.00
$37,246.74
Total Cost:
$37,246.74
$37,246.74
Requested Amount:
$31,659.73
$31,659.73