FRN:
1999068641
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,024.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,265.95
Payment Mode:
BEAR
Remaining:
$4,758.90
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,441.00
$9,441.00
One Time Ineligible Cost:
$0.00
$9,441.00
Total Cost:
$9,441.00
$9,441.00
Requested Amount:
$8,024.85
$8,024.85