FRN:
2099066648
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,455.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,475.50
Payment Mode:
BEAR
Remaining:
$30,980.33
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,911.65
$112,911.65
One Time Ineligible Cost:
$0.00
$112,911.65
Total Cost:
$112,911.65
$112,911.65
Requested Amount:
$56,455.83
$56,455.83