FRN:
1999018545
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,972.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,972.15
Payment Mode:
SPI
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:
$24,565.00
$24,565.00
One Time Ineligible Cost:
$849.81
$23,715.19
Total Cost:
$23,715.19
$23,715.19
Requested Amount:
$18,972.15
$18,972.15