FRN:
2099039701
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:
$875.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$443.73
Payment Mode:
BEAR
Remaining:
$432.06
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,335.44
$2,335.44
One Time Ineligible Cost:
$583.86
$1,751.58
Total Cost:
$1,751.58
$1,751.58
Requested Amount:
$875.79
$875.79