FRN:
2099028731
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$216,068.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$216,068.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-12-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$259,746.83
$254,197.75
One Time Ineligible Cost:
$0.00
$254,197.75
Total Cost:
$259,746.83
$254,197.75
Requested Amount:
$220,784.81
$216,068.09