FRN:
2099064988
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,989.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,688.88
Payment Mode:
BEAR
Remaining:
$10,300.32
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,473.01
$32,473.01
One Time Ineligible Cost:
$0.00
$32,473.01
Total Cost:
$32,473.01
$32,473.01
Requested Amount:
$12,989.20
$12,989.20