FRN:
1999056372
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-12-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,453.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,756.20
Payment Mode:
BEAR
Remaining:
$3,697.41
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,567.01
$20,567.01
One Time Ineligible Cost:
$0.00
$20,567.01
Total Cost:
$20,567.01
$20,567.01
Requested Amount:
$16,453.61
$16,453.61