FRN:
1999061223
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,191.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,034.02
Payment Mode:
BEAR
Remaining:
$4,157.08
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,238.88
$40,238.88
One Time Ineligible Cost:
$0.00
$40,238.88
Total Cost:
$40,238.88
$40,238.88
Requested Amount:
$32,191.10
$32,191.10