FRN:
1999030381
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,364.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,312.21
Payment Mode:
BEAR
Remaining:
$3,052.43
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,995.64
$56,995.64
One Time Ineligible Cost:
$24,266.37
$32,729.27
Total Cost:
$32,729.27
$32,729.27
Requested Amount:
$16,364.64
$16,364.64