FRN:
1999072244
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-03
Service Start Date (486):
2019-07-03
Committed Amount:
$7,679.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,679.00
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:
$10,970.00
$10,970.00
One Time Ineligible Cost:
$0.00
$10,970.00
Total Cost:
$10,970.00
$10,970.00
Requested Amount:
$7,679.00
$7,679.00