FRN:
1999026078
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:
$243,971.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$243,971.25
Last Date to Invoice:
2021-06-25
Monthly Cost:
$23,918.75
$23,918.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$287,025.00
$287,025.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,025.00
$287,025.00
Requested Amount:
$243,971.25
$243,971.25