FRN:
2099059190
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,326.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,165.78
Payment Mode:
SPI
Remaining:
$52,160.48
Last Date to Invoice:
2021-10-28
Monthly Cost:
$9,387.71
$9,387.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,652.52
$112,652.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,652.52
$112,652.52
Requested Amount:
$56,326.26
$56,326.26