FRN:
1999025821
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:
$17,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,193.13
Payment Mode:
BEAR
Remaining:
$2,806.87
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$423,730.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$423,730.00
$20,000.00
Requested Amount:
$360,170.50
$17,000.00