FRN:
2099031964
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,719.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,710.12
Payment Mode:
BEAR
Remaining:
$1,009.48
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,884.00
$7,884.00
One Time Ineligible Cost:
$444.81
$7,439.19
Total Cost:
$7,439.19
$7,439.19
Requested Amount:
$3,719.60
$3,719.60