FRN:
2099070867
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,839.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,629.00
Payment Mode:
SPI
Remaining:
$2,210.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,751.76
$12,751.76
One Time Ineligible Cost:
$0.00
$12,751.76
Total Cost:
$12,751.76
$12,751.76
Requested Amount:
$10,839.00
$10,839.00