FRN:
2099035903
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:
$4,340.87
Last Date of Service:
2022-03-12
Disbursed Amount:
$4,340.87
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:
$6,304.83
$6,304.83
One Time Ineligible Cost:
$1,197.92
$5,106.91
Total Cost:
$5,106.91
$5,106.91
Requested Amount:
$4,340.87
$4,340.87