FRN:
2099048872
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,581.01
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,305.76
Payment Mode:
SPI
Remaining:
$275.25
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,635.02
$2,635.02
One Time Ineligible Cost:
$0.00
$2,635.02
Total Cost:
$2,635.02
$2,635.02
Requested Amount:
$1,581.01
$1,581.01