FRN:
1999042205
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$323,730.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,143.75
Payment Mode:
BEAR
Remaining:
$319,587.22
Last Date to Invoice:
2021-06-25
Monthly Cost:
$31,738.33
$31,738.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$380,859.96
$380,859.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,859.96
$380,859.96
Requested Amount:
$323,730.97
$323,730.97