FRN:
2099050056
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-12
Service Start Date (486):
2020-08-12
Committed Amount:
$7,551.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,551.72
Last Date to Invoice:
2022-06-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,439.65
$9,439.65
One Time Ineligible Cost:
$0.00
$9,439.65
Total Cost:
$9,439.65
$9,439.65
Requested Amount:
$7,551.72
$7,551.72