FRN:
1899081211
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-11-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,046.21
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,046.21
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,411.47
$32,615.52
One Time Ineligible Cost:
$0.00
$32,615.52
Total Cost:
$58,411.47
$32,615.52
Requested Amount:
$23,364.59
$13,046.21