FRN:
2099059811
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,050.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,050.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$289,204.92
$289,204.92
One Time Ineligible Cost:
$261,579.92
$27,625.00
Total Cost:
$27,625.00
$27,625.00
Requested Amount:
$11,050.00
$11,050.00