FRN:
1999064745
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:
$56,027.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,397.13
Payment Mode:
BEAR
Remaining:
$48,630.25
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,034.22
$70,034.22
One Time Ineligible Cost:
$0.00
$70,034.22
Total Cost:
$70,034.22
$70,034.22
Requested Amount:
$56,027.38
$56,027.38