FRN:
2099064270
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,495.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,495.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,684.20
$48,684.20
One Time Ineligible Cost:
$19,693.76
$28,990.44
Total Cost:
$28,990.44
$28,990.44
Requested Amount:
$14,495.22
$14,495.22