FRN:
1999032465
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,683.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,445.86
Payment Mode:
BEAR
Remaining:
$238.12
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,367.96
$35,367.96
One Time Ineligible Cost:
$0.00
$35,367.96
Total Cost:
$35,367.96
$35,367.96
Requested Amount:
$17,683.98
$17,683.98