FRN:
2099037735
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$193,262.28
Last Date of Service:
2022-05-09
Disbursed Amount:
$193,262.28
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:
$512,839.08
$227,367.39
One Time Ineligible Cost:
$0.00
$227,367.39
Total Cost:
$512,839.08
$227,367.39
Requested Amount:
$435,913.22
$193,262.28