FRN:
1999038621
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,829.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$35,812.34
Payment Mode:
SPI
Remaining:
$16.85
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,153.60
$76,153.60
One Time Ineligible Cost:
$34,001.61
$42,151.99
Total Cost:
$42,151.99
$42,151.99
Requested Amount:
$35,829.19
$35,829.19