FRN:
2099015890
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$80,095.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,505.29
Payment Mode:
BEAR
Remaining:
$68,590.31
Last Date to Invoice:
2021-10-28
Monthly Cost:
$8,437.51
$8,437.51
Ineligible Monthly Cost:
$585.00
$585.00
Annual Recurring Charges:
$94,230.12
$94,230.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,230.12
$94,230.12
Requested Amount:
$80,095.60
$80,095.60