FRN:
1999012521
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-12-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$408,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$313,986.81
Payment Mode:
BEAR
Remaining:
$94,013.19
Last Date to Invoice:
2022-05-31
Monthly Cost:
$74,723.42
$32,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$896,681.04
$390,480.00
One Time Cost:
$89,520.00
$89,520.00
One Time Ineligible Cost:
$0.00
$89,520.00
Total Cost:
$986,201.04
$480,000.00
Requested Amount:
$838,270.88
$408,000.00