FRN:
1999016102
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-12-31
Service Start Date (486):
2019-12-31
Committed Amount:
$5,624.19
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,624.19
Payment Mode:
BEAR
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:
$11,661.00
$11,661.00
One Time Ineligible Cost:
$412.62
$11,248.38
Total Cost:
$11,248.38
$11,248.38
Requested Amount:
$5,624.19
$5,624.19