FRN:
2199032802
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-10-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$457,628.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$98,877.88
Payment Mode:
BEAR
Remaining:
$358,750.22
Last Date to Invoice:
2023-02-27
Monthly Cost:
$44,865.50
$44,865.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$538,386.00
$538,386.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538,386.00
$538,386.00
Requested Amount:
$457,628.10
$457,628.10