FRN:
1999017097
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,215.68
Last Date of Service:
2019-08-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,215.68
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,606.68
$2,606.68
One Time Ineligible Cost:
$0.00
$2,606.68
Total Cost:
$2,606.68
$2,606.68
Requested Amount:
$2,215.68
$2,215.68