FRN:
1899055276
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,237.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,237.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,791.00
$90,791.00
One Time Ineligible Cost:
$70,197.77
$20,593.23
Total Cost:
$20,593.23
$20,593.23
Requested Amount:
$8,237.29
$8,237.29