FRN:
2099047311
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,072.16
Last Date of Service:
2021-08-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,072.16
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,790.78
$24,790.78
One Time Ineligible Cost:
$0.00
$24,790.78
Total Cost:
$24,790.78
$24,790.78
Requested Amount:
$21,072.16
$21,072.16