FRN:
1999044339
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,416.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,265.85
Payment Mode:
BEAR
Remaining:
$26,151.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,892.02
$49,892.02
One Time Ineligible Cost:
$0.00
$49,892.02
Total Cost:
$49,892.02
$49,892.02
Requested Amount:
$38,416.86
$38,416.86