FRN:
2099033783
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$190,864.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$190,864.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-08-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$229,326.51
$224,546.15
One Time Ineligible Cost:
$0.00
$224,546.15
Total Cost:
$229,326.51
$224,546.15
Requested Amount:
$194,927.53
$190,864.23