FRN:
2099025422
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-03-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,121.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,400.29
Payment Mode:
BEAR
Remaining:
$721.36
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,496.06
$2,496.06
One Time Ineligible Cost:
$0.00
$2,496.06
Total Cost:
$2,496.06
$2,496.06
Requested Amount:
$2,121.65
$2,121.65