FRN:
1899053468
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-11-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,734.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,734.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,469.15
$61,469.15
One Time Ineligible Cost:
$0.00
$61,469.15
Total Cost:
$61,469.15
$61,469.15
Requested Amount:
$30,734.58
$30,734.58