FRN:
2099016395
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,142.67
Last Date of Service:
2021-02-28
Disbursed Amount:
$4,142.67
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:
$9,159.80
$9,159.80
One Time Ineligible Cost:
$4,286.07
$4,873.73
Total Cost:
$4,873.73
$4,873.73
Requested Amount:
$4,142.67
$4,142.67