FRN:
1999073587
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,879.82
Last Date of Service:
2019-07-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$40,879.82
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,093.90
$48,093.90
One Time Ineligible Cost:
$0.00
$48,093.90
Total Cost:
$48,093.90
$48,093.90
Requested Amount:
$40,879.82
$40,879.82