FRN:
2099010599
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,450.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,450.35
Payment Mode:
SPI
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:
$51,188.83
$51,188.83
One Time Ineligible Cost:
$18,125.89
$33,062.94
Total Cost:
$33,062.94
$33,062.94
Requested Amount:
$26,450.35
$26,450.35