FRN:
1999069957
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,284.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,647.02
Payment Mode:
SPI
Remaining:
$637.51
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,746.50
$29,746.50
One Time Ineligible Cost:
$0.00
$29,746.50
Total Cost:
$29,746.50
$29,746.50
Requested Amount:
$25,284.53
$25,284.53