FRN:
2099021141
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,389.10
Last Date of Service:
2020-07-31
Disbursed Amount:
$2,389.10
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:
$2,986.38
$2,986.38
One Time Ineligible Cost:
$0.00
$2,986.38
Total Cost:
$2,986.38
$2,986.38
Requested Amount:
$2,389.10
$2,389.10