FRN:
2099035845
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:
$28,813.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,813.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,411.70
$92,411.70
One Time Ineligible Cost:
$53,255.04
$36,017.16
Total Cost:
$39,156.66
$36,017.16
Requested Amount:
$31,325.33
$28,813.73