FRN:
2099046103
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,392.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,435.12
Payment Mode:
BEAR
Remaining:
$4,957.79
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,741.14
$16,741.14
One Time Ineligible Cost:
$0.00
$16,741.14
Total Cost:
$16,741.14
$16,741.14
Requested Amount:
$13,392.91
$13,392.91