FRN:
2099074155
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$536.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$536.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$827.45
$827.45
One Time Ineligible Cost:
$157.22
$670.23
Total Cost:
$670.23
$670.23
Requested Amount:
$536.18
$536.18