FRN:
1899053421
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,296.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,528.49
Payment Mode:
BEAR
Remaining:
$10,768.37
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,662.53
$39,662.53
One Time Ineligible Cost:
$5,068.81
$34,593.72
Total Cost:
$34,593.72
$34,593.72
Requested Amount:
$17,296.86
$17,296.86