FRN:
1899064463
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,770.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,426.24
Payment Mode:
BEAR
Remaining:
$344.64
Last Date to Invoice:
2021-07-07
Monthly Cost:
$6,681.60
$2,134.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,179.20
$25,612.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,179.20
$25,612.80
Requested Amount:
$68,152.32
$21,770.88