FRN:
1899057552
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,343.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,343.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,938.00
$32,938.00
One Time Ineligible Cost:
$6,258.22
$26,679.78
Total Cost:
$26,679.78
$26,679.78
Requested Amount:
$21,343.82
$21,343.82