FRN:
2099080566
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,304.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,304.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,779.82
$20,779.82
One Time Ineligible Cost:
$7,480.73
$13,299.09
Total Cost:
$13,299.09
$13,299.09
Requested Amount:
$11,304.23
$11,304.23