FRN:
2099034108
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):
2020-08-02
Service Start Date (486):
2020-08-02
Committed Amount:
$5,153.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,659.15
Payment Mode:
BEAR
Remaining:
$2,494.03
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,397.00
$10,306.36
One Time Ineligible Cost:
$0.00
$10,306.36
Total Cost:
$10,397.00
$10,306.36
Requested Amount:
$5,198.50
$5,153.18