FRN:
2099042735
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,553.49
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,589.25
Payment Mode:
SPI
Remaining:
$2,964.24
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,175.26
$11,175.26
One Time Ineligible Cost:
$1,813.13
$9,362.13
Total Cost:
$9,362.13
$9,362.13
Requested Amount:
$6,553.49
$6,553.49