FRN:
1999066495
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,177.34
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,796.31
Payment Mode:
BEAR
Remaining:
$4,381.03
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,361.41
$25,361.41
One Time Ineligible Cost:
$5,152.78
$20,208.63
Total Cost:
$20,208.63
$20,208.63
Requested Amount:
$17,177.34
$17,177.34