FRN:
1999024058
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,518.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,518.64
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:
$11,296.60
$11,296.60
One Time Ineligible Cost:
$0.00
$11,296.60
Total Cost:
$11,296.60
$11,296.60
Requested Amount:
$4,518.64
$4,518.64