FRN:
1999052645
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$320,373.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$65,995.88
Payment Mode:
SPI
Remaining:
$254,377.57
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$376,909.94
$376,909.94
One Time Ineligible Cost:
$0.00
$376,909.94
Total Cost:
$376,909.94
$376,909.94
Requested Amount:
$320,373.45
$320,373.45